Report RFUMSV00 (Advance return for tax on sales/purchases) displays tax base amount twice for one FI document posted with a tax code for "Clearing Tax", also called "Equalization Tax" ("Recargo de equivalencia" in Spanish).
You want to know if it is wrong.
RFUMSV00 tax base amount doubled for "recargo de equivalencia": Is it right?, Clearing Tax, Equalization Tax, FTXP; MWS, ASB, BSET, BSEG, RFIDESM340, ES340_OPRKEY, Model 340,Spain, Spanish, AEAT models, local regulation, localized solution, localization, country specific, Tax calculation, S_ALR_87012403, Advance Return for Tax on Sales/Pur., S_ALR_87009895, S_ALR_87009911, S_ALR_87009912, S_ALR_87012356, S_ALR_87012357, S_ALR_87012373, S_ALR_87012374, S_ALR_87100833, S_P00_07000111, S_P00_07000112, S_P7D_67000046, T030K-KTOSL, KTOSL, 21,00, 5,20, vat statement, tax base amount, tax relevant, libros registro del iva, impuesto sobre el valor añadido, sales equalisation tax, equivalent surcharge tax, Identification of Equalization VAT Tax Code, EQVTXC, EQVATTXC, Recargo equival., equalization VAT (ASB), Issued Invoice Register Book VAT, Recieved Invoice Register Book VAT. , KBA , XX-CSC-ES-FI , Financial Accounting , How To
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