Not Inserting Zero VAT/Exempt VAT Entries in InvoiceTax/OrderTax Tables.

[Rahiman]

Dear Experts,

Hope all are doing fine and Thanks all for your kind support.

I am new to Idempiere8.2, I am facing problem Zero VAT (VAT Exempt)

Invoice listing. As per Idempiere Scenario, if VAT Rate is set to Zero(0.00) in Tax Rate Window,

System is not Adding/update any VAT Calculation entries in InvoiceTax/OrderTax Table. 

This leads to a problem to take Zero VAT Invoice reports due to lack of datas  in InvoiceTax/OrderTax.

I did small exercise to debug it, I reached upto below line,

further I need your help to correct and solve the issue.

Thanks in Advance.

[Marco Longo]

Hi Rahiman

Tax exempt means exempt..so no tax IMHO

a) You should try to get tax/vat with zero so it will be calculated correctly

b) invoirce report could retrieve the line "zero"   anyway as it is exempt ;-)

Please explain better the scenario maybe it could be managed by default without any patch.

Marco Longo

https://idempiere.consulting