The hint in the Manual that says Sales Taxes .. could be used for Discounts ist missleading i think. >>> agree 200%** Like in Germany we have to VATs in NL, 6% and 21 % (yessss!!!). BUT my taxes work fine.May be I can use Soeren's script.One tip other tip Europeans may use. In the tax table all taxes are entered twice , positive and negative.I buy a lot in Germany and that the Intereuropean tax template records the taxes in to account heads that level out to zero. So i do record the ïntercommunity VAT but the accounting sum is zero (since i do not pay vat when i buy in germany or elsewhere in the EU
On Monday, June 10, 2013 1:43:12 PM UTC+2, Slava wrote:Hi there!We're struggling to meet requirements of auditors and now we're stuck with discount issue. We need it to be shown in the invoice (as total discount amount) and we also need it to be accounted as expense, so we can print ledger of discounts. We're using discount column and find it very comfortable, because we often have different discounts in one invoice. Unfortunately this way doesn't give us possibility to see total discount and also to make discount ledger.One solution could be to put discount line into Taxes and Charges, put actual type and tick Tax included in Basic Rate, but the program doesn't allow this.Kindly suggest some solution.Best wishes,Slava–
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