Show 0.00 in the **Tax Amount** column for 0% Tax Code

1

Hi there
I’ve looked on the forum and not seen any recent or resolved solutions that seem to apply with the current version of Manager.

Is there a way to make 0.00 show in the Tax Amount column when a 0 % tax code is applied?

I have been trying to use a custom theme to make this happen and have not succeeded so far.

2

Good point.
For some reason, when using VAT 0% code, the amount of VAT is no longer visible, since a couple of month.
You can now only make the use of VAT code 0% visible by clicking the [Show tax amount column] option, but this still does not make the amount of VAT visible.
As far as I know, it is even mandatory to state the amount (and type) of VAT on the invoice, even if that amount is euro 0.

3 Likes
3

Yes exactly! Thanks, you understand exactly what I’m referring to.

I’m hoping someone has a solution

4

I Agree. In my Country, Indonesia, we must state the VAT 0% even if the amount is 0. It’s mandatory. I’ll support this feature to be implemented.

5

I have some question for you in this thread
Hide Tax Code Column - #22 by Mabaega. Look my sample Invoice.

Tell me what’s missing from that view, and what it should look like.

1 Like
6

Thanks for letting me know.
I have replied on the other post - have you seen it?

7

I would like to raise this point again because at the moment, it is very inconvenient, even impossible, to get the amount of VAT at 0% mentioned on the invoice.
Normally, an invoice with VAT (in the Netherlands BTW) looks like this, which is fine:

btw0_01
btw0_01746×166 21.7 KB

My dutch client also has customers in Belgium.
An invoice is sent to these customers with code: [VAT 0% EU].
Then the invoice looks like this, no VAT amount or VAT code is mentioned at all:
btw0_02
btw0_02743×107 13.8 KB

In my opinion, the only option offered now is to:
[Show tax amount column], to ensure that at least a VAT code is shown.
btw0_03
As you can see, although now the VAT code appears, no amount still appears:
btw0_04
btw0_04746×111 13.7 KB

So it would be very nice if the user could create an invoice on which the code and the corresponding amount are mentioned as is done automatically with Dutch VAT, but then also when using, for example, the code [VAT 0% EU].
I sincerely hope I have made myself somewhat clear and that it is very inconvenient for the user to have to switch all the time to activate the [Show tax amount column] option, and then not even an amount appears on the invoice.

2 Likes