E1: 76A: VAT Tax Subdiary (R76A8060) With National and Provincial Taxes (Doc ID 2173235.1)

Last updated on MARCH 13, 2017

Applies to:

JD Edwards EnterpriseOne Sales Order Processing - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

The Sales Vat Tax Subdiary (R76A8060 in 03B system) gives incorrect results (specifically,no value is recorded to the "Tax Exempt" (IVA EXENC....) nor the "Internal Tax" (IMPTO INTERN) fields on the PDF output..) when an item has the double condition: exempt from tax at the national level (IVA) but subject to tax at the provincial level (IIBB). Expectation is that, in a single sales order, the IVA exempt and IIBB eligible item can have tax calculated at the 'Ingresos Brutos'  / Provincial tax level, independently of the national tax status, and that when the R76A8060 is run for the item/order, amounts exempt from IVA tax appear in the Exempt column, with details regarding the collection of the IIBB tax calculations.

Cause

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