Hi.
Since in Cyprus we use various tax codes on a certain invoice, the authorities demand that the amounts being taxed with a specific rate be on a separate column.
For example, if I would use 19% and 0% in a single invoice it should be clear which amounts are taxed to the the first and the second tax code.
Can we have that?
You can select a separate tax for each line item and it will show in your receipts and invoices. For example:
Tax inclusive edit screen of 2 items where the second is an inventory item and the first just some described item.
The results of that edit screen
Tax exclusive edit screen of 2 items where the second is an inventory item and the first just some described item.
The results of that edit screen
If you meant compound tax then when searching the forum you would have found that the only way as explained here:
Hello,
I have managed to get a sample document from the customer in which you can see the way they need to show the details
It’s still not clear what more detail is required.
…
Is this by law or by convention?
What is this 16.34 referring to?
@ypett74 is referring to the net amount before tax for VAT 19% and VAT 0%.
I am noy sure, but if it is not there, then they cannot use Manager
It is the tax amount referring to the €86, which is the items that are taxable at 19%
I thought the invoice format varies depending upon entering the tax included or tax excluded item price.
Have you tried both?
