I will try this. I also think it solve's my problem.
I'll post back when I think it's ok.
AJ Hettema
>===== Original Message From sql...@li... =====
>On Mon, 2 Jul 2001, Dieter Simader wrote:
>
>> Finally, you flag your customers and vendors taxable at whatever rate
>> applicable. This may be 7% and 19%, 7% or 19% or no tax.
>
>> > This is how the Dutch Taxsystem works:
>
>Oh, one thing that I have become aware of that might be relevant in
>Holland as well (the language sound similar, so why not accounting
>rules?):
>
>In Denmark incoming (vendor) and outgoing (customer) tax is on separate
>accounts (we need that for the taxation reports).
>
>What happens in SQL-Ledger is both accounts is offered in Customers and
>Vendors stup, and you should make sure to _disable_ the irrelevant one (or
>they disable each other).
>
>(please tell me that I am wrong and would I should do to fix my setup)
>
> - Jonas
>
>--
>Jonas Smedegaard <jo...@jo...> http://dr.jones.dk/~jonas/ +45 40843136
>Spiff ApS (aka. IT-guide dr. Jones ApS) <dr...@jo...> http://dr.jones.dk/
>Debian GNU/Linux <js...@de...> http://www.debian.org/ fngrprn: C02440B8
>
>GNU GPL: "The source will be with you... always."
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