Tax bot - Input Tax and output Tax

[María Óskarsdóttir]

Hi hi

I am setting up Tax bot and I am missing some final step regarding input and output tax

I have installed the Tax bot, but I cant seem to get it to work properly that is it does not calculate and withdraw the vat from income or outcome.

Can you please help?

[Jacob van den Berg]

Hi Maria, 

Did you follow the instructions in this help article https://help.bkper.com/en/articles/4127778-tax-bot  ?

Maybe you can share a bit more on what you did so far and where you believe things go wrong?

Jacob

[María Óskarsdóttir]

Thank you for your replay.

I got a blue icon Tax bot  so that is good

But Input tax and output tax is zero although I have made some transaction.

What connection am I missing, how can I tell the Taxbot to return the tax to "Input Tax" and "Output Tax".  And one more thing do they need to be named that or can I call them the Icelandic names?

[María Óskarsdóttir]

Jacob  thank you for your replay.

I have followed the instruction on this page https://help.bkper.com/en/articles/4127778-tax-bot 

but I am still missing some final step to get it working, can you please help me?

[María Óskarsdóttir]

Here is an example which you made, first of all is there not some payment deadline for the Tax, way is it payed right a way? I would liked to have seen some balance on the Output Tax account and paid after some days? 

1. Does Bkper not calculate and make a output transaction automatically? Does the bookkeeper need to do it by him self?

2. To get to the right date <04/2018 - 05/2018> I had to click on the < for 42 times, is there no easier way to get to an older date?

https://app.bkper.com/b/#transactions:bookId=agtzfmJrcGVyLWhyZHITCxIGTGVkZ2VyGICAgIKM7bQKDA&query=%2523ex4%2520&range=after%253A04%252F2018%2520before%253A05%252F2018&viewer=true 

[María Óskarsdóttir]

Thank you, it is working now ;)

On Wednesday, 19 October 2022 at 15:25:24 UTC María Óskarsdóttir wrote:

[Jacob van den Berg]

Great, thank you for sharing that with us Maria!