I have set up a localized VAT report for my country but can’t seem to figure out how to split between VAT from puchases versus VAT from sales when it comes to inventory items. This type of split is needed for the formal localized VAT report. As inventory items can only be assigned one automatic VAT code is there maybe some workaround I am missing ?
EDIT: I prefer not to manually select Tax code when inventory items are purchased or sold.
