Taxes > Sales Taxe 2 > report invoices

Using my Dolibarr Financial modules
1

Hi,

I am in version 19.01 and the module Billing/Payment > taxes > Sales tax 2 > Report per month → vendor invoices do not calculate the taxes

All the lines are with the correct amount but the BI and in my case PST are 0.

Does anyone know how fix this? In the GST (VAT page) the tax paid is correctly calculated.

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2

I think you need to fix it in one or more of these files