I have a problem, because in my country we have to put on Invoice tax (17%), price without tax, tax price, and price including tax. And it is needed to stay in a row.
Can you provide a link to official documentation of these requirements? In every other country of the world, showing the tax rate applied to each line on an invoice, then the total tax amount (in each tax rate) for the entire invoice, is sufficient. This is what you will get if you select the built-in tax code for your country:
Yes, it is Bosnia and Herzegovina, and the problem is that sometimes you have to put tax with percents, for example: like lawyer, your service on court is taxed, but your traveling to court is not (using your car) - you write on invoice services with tax, and price of your traveling without counting tax.
So, my invoice would look like this:
Service on court … 100 … tax 17% … tax price 17 … … price including tax 117
Traveling … … … … 10 … … … / … … … / … … … … … … . … … … … … 10
TOTAL: … … … …110 … … … … … … … 17 … … … … … … … … . . . … 127
So, if there is only in amount tax, without percentage, it is not recognazable is it for service or for traveling.
And that is reason why you have to put it always, to show for what you pays taxes.
Or, another solution would be to show amount of tax for services, and just left traveling without taxes. But it must be visible in rows.
This makes clear which line items are subject to taxation and gives the untaxed sub-total, the tax amount, and the total. If there were more than one tax rate, they would be shown separately in the totals area. How does this not meet your needs?
Thanks a lot!
This looks better!!! Thank you!
Perfect solution would be if amount without tax, tax and price with tax would be shown in same row. 100 BAM/ 17 BAM/ 117 BAM.
We have only one tax rate, so it wouldn’t be needed to be shown percentage.
Same thing is in Serbia, Croatia, Bosnia, Macedonia, Montenegro…ex-Yugoslavia.
But thanks a lot! This can be ok, but if there is possibility to make “one-row-pricing” it would be perfect.
Please, if you can help me. This is a kind of Invoice that is desirable. Can someone get this work. I don’t know where I make mistake so it doesn’t show in template parameters.
This is not a coding forum, and its purpose is not to ask other members to perform work for you. If you do not have the coding skills necessary, hire a local programmer.