Why does the result of the tax report for paid invoices differ from the issued invoices despite all the invoices being paid?

There may be a difference in the report outcome based on paid invoices compared to issued invoices, even though all the invoices in the specified period are paid.

The reason for this difference is due to:

  • The report display method based on paid invoices shows the invoices by the payment date of the invoice, not the issue date of the invoice itself,
  • Whereas, when displaying the report based on issued invoices (Accrual), it showcases the invoices based on their issue date, not the payment date of the invoice.