Hi there, I am having problems with implementing the new VAT 9% custom code. VAT increased 1st of January from 6 to 9% in Holland. I made a custom code for that, but it does not work well. When I have received sales by bank which includes 9%, I book it with ticking the including VAT box.
When I look via the summary at the sales account it has added € 9 to the sales (credit), and also put € 9 in the VAT account (debit).
While it should be the net sales on the sales account and the VAT 9% credit on the VAT account.
Also with invoices I have to pay, there is everytime € 9 taken out for VAT instead of 9%.
Do I something wrong or is it a bug?
I never had this problem with the build in 6% VAT. Can you please build in the 9% for Holland?