Input and output tax in the same invoice

[former_member588542]

Hello,

my customer would like strang set up for tax when exporting to local Islands(Canary islands).

They want to have in the same invoices two type of tax postings-One input tax and another output tax.

Did anybody had this issue before?

I think its impossible to post to FI the same items but with two different tax codes.......?

Thanks in advance and best regards

L

[former_member183879 · Accepted solution]

Hi Luis,

I agree with you. One invoice cannot have both input tax and output tax. The customer invoice should always have only the output tax. If an input tax is required, it should be handled only in procurement or directly in FI side.