How to show Zero VAT In invoice.
Use a zero VAT tax code for each line item.
What Country is your business based in, there maybe a localisation which makes this easier.
I am using Zero VAT, when invoice compeleted then showing TAX Invoice but Value of VAT not showing before Total. For Example when we using VAT 5% then showing in invoice 5 % VAT Value. In case of zero VAT not showing VAT value zero.
Manager does not display non-existent values.
Dear,
In Oman Law, the VAT value is shown in the TAX Invoice.
@Rehman.Agency, posting someone’s ID without a message is not helpful. If you have something to ask, be specific and complete.
@Tut , In Oman Law, the VAT value is shown in the TAX Invoice.If value of VAT zero then it should also be seen in invoice.
Can you furnish a link to official documentation requiring this?
1- Zero VAT Invoice
2- VAT (5%) Invoice
I want zero VAT invoice format same as VAT(5%) format, before total invoice show VAT value zero.
This clearly shows that there’s Zero VAT. What more do you need to show?
Also, a moderator requested that you provide official documentation justifying your request:
This is to determine whether this is a legal requirement or just a loose interpretation of the tax laws.
Please do not ask for program changes when you have not supplied requested information.