Hi,
We need to include taxes in whatever we do (estimates, invoices
etc.). We currently have 2 taxes 25.5% and 7%
Here is how our gvernment wants (and this is the law) us to write invoices:
|
ITEM
|
Tax
|
Ammount
|
|
Item
1 |
25.5%
|
1255
|
|
Item
2 |
25.5%
|
1255
|
|
|
|
|
|
Subtotal
without VAT |
|
2000
|
|
VAT
|
|
510
|
|
Total
|
|
2510
|
It's just a question of the layout and fields. The workarounds
you offer (Tax Group, with a -% and a +%) di not really help because
if we run tax reports the tax is wrong.
The only logical workaround would be to adjust the rate in the
adjustment field when creating an invoice. But that looks really
unprofessional and could lead to mistakes in invoicing.
Another workaround would be to create a product that costs 1 EUR
but enter the rate without VAT. 25.5% excample 0.738007380073801 and
now enter the ammount in the quantity field... change the template to
state ammount instead of quantity and I guess you are set.
I know this topic is all over the place and many have asked about
it but how can we solve this issue.
The tax calculation is so easy that it should not be an issue to
add the correct formulas to make this happen FE:
Instead of using per line taxing, you would only state what tax
applies to the line
In the TOTAL section, the tax would only show but not change the
total (because it is inclusive.)
Please do not forget to reflect the included taxes in tax reports.
HELP.....