For received invoices, we can set which date should be transferred as the taxable supply date on received invoices.
Taxable Supply Date Settings
In the menu Company - Settings - Modules - Purchasing - Purchasing, we have the option to set the Date for fulfilling the taxable supply date:
We can choose from the following options:
If we select, for example, "Posting Date" (= on the document, e.g. 1/1/2025) then the date used in the Posting Date field will be applied as the Taxable Supply Date. The Taxable Supply Date will therefore follow the pattern 1/1/2025.