Hi All,
I have been trying to add a Vat rate of Zero in Abbyy for Invoices, our customers need to process Line Level Vat and often have pharmaceutical purchases that carry no vat.
When trying to set the rate in Abbyy For Invoices although it states that the the value must be between 0-100 in reality neither 0 or 100 are accepted. This is causing constant issues and in my opinion is a Bug.
The UK has 4 Tax rates, Exempt/Zero/5%/20%.
Anyone have a work around for this
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Hello,
Thank you for your feedback, but the FlexiCapture program doesn’t support this requirement. Please on processing these documents do not use the “tax rate”.
Dear Ekaterina,
are you planning to implement any improvement, workaround?
Your answer is bit not useful, because invoices have zero tax and sometimes there is combination of Amounts lines: one line with zero tax, second line with 20% tax as example. And customer needs to capture both lines... How to solve these invoices? "Do not use tax rate" is definitely in this case not a solution...
Have a nice day.
Ondrej
Hello,
You may add the script stage to your workflow. The script should replace the empty value with “0” value before export.
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