Client refunds (out_refund) show only one type of Tax in the tax list, even if there should be more than one. For example: I have this out refund lines: One S_IVA10B
and other with S_IVA21B
You can see S_IVA21B
and S_IVA10B
, right? Well... if you go to Other information tab, you find only one tax line:
Any of you know why this is happening (only) on refunds? The out_invoice elements are correct.