We have noticed that the integrations currently do not support Other costs for tax reduction.
We have identified the issues and are investigating possible solutions for this.
There is a workaround to transfer the invoices now before we have resolved this.
1. Unlock the invoice
2. Go to Tax Reduction
3. Click on the small house with the text Select type of work.
4. For the lines where Other costs is indicated as the type of work, you should remove that type so it becomes blank. Depending on the integration, you may also need to remove Type of work, e.g., Construction for materials, on the lines that are not checked as reduction basis
5. Lock the invoice
We have identified the issues and are investigating possible solutions for this.
There is a workaround to transfer the invoices now before we have resolved this.
1. Unlock the invoice
2. Go to Tax Reduction
3. Click on the small house with the text Select type of work.
4. For the lines where Other costs is indicated as the type of work, you should remove that type so it becomes blank. Depending on the integration, you may also need to remove Type of work, e.g., Construction for materials, on the lines that are not checked as reduction basis
5. Lock the invoice
- If you have Connect, perform a new invoice export
- If you have, for example, Cloud Link, wait for the next run and check that the invoice is transferred
6. Review the invoice in your accounting system and make any necessary adjustments manually
If the above workaround does not work and the invoice is not exported, please contact Next Support at support-project@aceve.com or call 013-470 40 13
If the above workaround does not work and the invoice is not exported, please contact Next Support at support-project@aceve.com or call 013-470 40 13