I am a self-employed lawyer. 15% of any incoming remittance is deducted by my bank.
How do I charge 15% on the total invoice amount as Miscellaneous Charge?
Further explanation: In all the incoming remittance bank in addition to the Bank Charge also deducts 15% to be paid to the Tax Authority on my behalf. I want to charge this 15% on top of the total invoice amount from my foreign clients.