Re: [GNC-dev] [GNC] UK VAT and "Making Tax Digital"

2019-07-27 Thread Maf. King
019 at 10:39, Maf. King wrote: > > Hi Christopher, > > > > I've just submitted the first MTD VAT return using GC and the report you > > very > > kindly wrote. > > > > The only glitch discovered in actual production use is that the dates > > ex

Re: [GNC-dev] [GNC] UK VAT and "Making Tax Digital"

2019-07-24 Thread Maf. King
t that the > accounts-selection is not yet set in stone. > > Ultimately it may be an idea to add onto the Tax-Info dialog to tag > accounts, but I don't know how to do that. > > C > > On Wed, 12 Jun 2019 at 11:07, Maf. King wrote: > > Hi Christopher, >

Re: [GNC-dev] [GNC] Announcement: GnuCash 3.6 Released

2019-06-30 Thread Maf King
On Monday, 1 July 2019 11:14:05 BST Christopher Lam wrote: > Thanks John for the hard work in releasing 3.6. > > With regards to reports, the balsheet-pnl means that finally balance sheet > and income statements can be reported across unlimited multiple dates. Some > assumptions have been made for

Re: [GNC-dev] [GNC] UK VAT and "Making Tax Digital"

2019-06-12 Thread Maf. King
lable so far, unless we reuse the > Tax-Info dialog. > > Unless the above questions are not finalised I wouldn't think it's > appropriate to merge VAT-report. > -- Maf. King PGP Key fingerprint = 8D68 A91F 733B 2C1F 43B7 2B7C E591 E8E1 0DE7 C542 _

Re: [GNC-dev] report

2019-06-03 Thread Maf. King
included. I need the information invoice payable gst > amount for this month for example. It is entered it does not show anywhere. > How can I do it? > Hilda Caceres > ___ > gnucash-devel mailing list > gnucash-devel@gnucash.org > https

Re: [GNC-dev] [GNC] UK VAT and "Making Tax Digital"

2019-05-14 Thread Maf. King
ier. > > Regards, > John Ralls > > > On May 14, 2019, at 9:37 AM, Maf. King wrote: > > > > Ok, understood. > > > > I actually downloaded a zip, not a tarball, which I thought sligthly odd, > > but that's what the green download button gave...

Re: [GNC-dev] [GNC] UK VAT and "Making Tax Digital"

2019-05-14 Thread Maf. King
ou > > download the tarball from git ? > > > > Regards, > > > > Geert > > > > Op dinsdag 14 mei 2019 10:25:03 CEST schreef Maf. King: > >> On Tuesday, 14 May 2019 09:18:02 BST Maf. King wrote: > >>> Geert, > >>>

Re: [GNC-dev] [GNC] UK VAT and "Making Tax Digital"

2019-05-14 Thread Maf. King via gnucash-devel
On Tuesday, 14 May 2019 09:18:02 BST Maf. King wrote: > > Geert, > > No Problem. > > swig was not installed. (suse build-deps error?) > > have installed it and cmake is running at the moment...will report back > cmake failed again - i think identically, but hav

Re: [GNC-dev] [GNC] UK VAT and "Making Tax Digital"

2019-05-14 Thread Maf. King
On Tuesday, 14 May 2019 08:45:09 BST Geert Janssens wrote: > Maf, > > Can you also share the full output of the cmake command ? > > The error looks like you are missing the swig command on your system, but > I'd like to see how cmake reports this. > > Geert Geert, No Problem. swig was not in

Re: [GNC-dev] [GNC] UK VAT and "Making Tax Digital"

2019-05-14 Thread Maf. King
On Sunday, 12 May 2019 01:54:16 BST Christopher Lam wrote: > Good luck creating a build. Branch at > https://github.com/christopherlam/gnucash/tree/maint-csv-export Hi Christopher, Tried to build GC last night. CMake failed with many errors. I downloaded the zip source file using the green "clo

Re: [GNC-dev] [GNC] UK VAT and "Making Tax Digital"

2019-05-12 Thread Maf. King
ree. this isn't mom&pop we need to cater for here, but small businesses with a turnover of 85k+. A bit of accounting knowledge, and some good docs (OK, I hear you - "contributions welcome from the user base". ;-0 ) should be enough? thanks again for your time & effor

Re: [GNC-dev] [GNC] UK VAT and "Making Tax Digital"

2019-05-10 Thread Maf. King
f accounts. > Not sure if it is applicable to countries other than UK. > > On Wed, 8 May 2019 at 13:52, Maf. King wrote: > > On Wednesday, 8 May 2019 14:27:03 BST you wrote: > > > It would seem the way forward would be a tailored report, requesting the > > >

Re: [GNC-dev] [GNC] UK VAT and "Making Tax Digital"

2019-05-08 Thread Maf. King
On Wednesday, 8 May 2019 14:27:03 BST you wrote: > > It would seem the way forward would be a tailored report, requesting the 7 > source accounts as above, and they will by default select accounts > according to the UK VAT template accounts. e.g. (1) preselected to accounts > with substrings "VAT"

Re: [GNC-dev] [GNC] UK VAT and "Making Tax Digital"

2019-05-08 Thread Maf. King
Hi, Yes, I believe you are correct. IANAA, of course. Box 5 may of course be negative to get a refund from the HMRC. the only change I made to the UK VAT accounts structure was to add the contra boxes as per the Aus. BAS accounts. Keeps the "claimed" payment bits out of the way. shame it loo

Re: [GNC-dev] [GNC] UK VAT and "Making Tax Digital"

2019-05-07 Thread Maf. King
also be capital ASSET > accounts) > - purchase accounts (usually EXPENSE accounts but can also be capital > LIABILITY accounts [???]) > > and will generate a multicolumn vat report similar to > income-gst-statement.scm, *and* will have CSV output. > > I've attached a starter sampl

Re: [GNC-dev] Fwd: [GNC] UK VAT and "Making Tax Digital"

2019-05-07 Thread Maf. King
sales/purchases account selection to *all* > account types), is the GST report able to handle EC VAT splits? I think it > does... > > Opinion welcome at > https://github.com/Gnucash/gnucash/pull/500#issuecomment-489482829 ... > > On Fri, 3 May 2019 at 02:13, Maf. King wrote:

Re: [GNC-dev] [GNC] UK VAT and "Making Tax Digital"

2019-05-03 Thread Maf. King
Hi Christopher, responses inline: On Thursday, 2 May 2019 12:36:06 BST Christopher Lam wrote: > Are you referring to the Multicolumn report with multiple embedded reports? > This one would be very annoying to create CSV export from... each embedded > report exposes its html output only. > That

Re: [GNC-dev] Fwd: [GNC] UK VAT and "Making Tax Digital"

2019-05-03 Thread Maf. King
restriction to vat-report will be: all amounts *must* be > converted into a report-currency... which will then ensure there's only 1 > currency for grand-total, therefore 1 heading + 1 grand-total = 1 csv row. > > -- Forwarded message - > From: Maf. King > Da

Re: Announcement: GnuCash 2.6.0 Released

2013-12-30 Thread Maf. King
/blob/38a0d336186caf67d89f30b57d4769c1f99 > cb7c1/NEWS ___ > gnucash-user mailing list > gnucash-u...@gnucash.org > https://lists.gnucash.org/mailman/listinfo/gnucash-user > - > Please remember to CC this list on all your replies. > You can do this by using Reply-To-List or Reply-Al