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Wrong amount in VAT Declaration Box Report

Hi,

I am running the VAT Declaration Box Report, but the EU Vat Code (acqusition/reverse) amount doubles up.

I have box number 2 with XX2 box component and XX2 has E2 and E21. The total of the invoices listed shows an amount, but the actual box component XX2 has doubled the amount.The box is on credit side.

Therefore when i look at the report i have XX2 credit amount 70,000 while E2 is only 35,000 and E21 is 0.

The JEs of the invoices post both input and ouput VAT as the code is ticked as being acqusition/reverse, but why is that total different?

Thank you!

Cristina

Former Member
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