STS total sheet - show recalculation net basis/tax (only for AT)
(available from V7.6.2049)
The total sheet within the sales tax summary report for Austria has been extended.
From now on the "tax acc. to FA-Online" will be printed in addition. This amount will be reported to the tax office.
The amount will be calculated based on the setting of your tax office:
No recalculation activated => tax amount is calculated based on net amount
Recalculation activated => depending on your setting
You find the setting for recalculation under "Basic data => Company index => Tax definition => Tax office" and the total sheet under "Reports => STS-check => Standard".