I’m in the situation in which I receive an invoice from a supplier, in which the total includes VAT. But when I say the total, I mean both the items listed are with a price that includes VAT, but also the shipping.
So I’ve got my l list of items, and then in the “Taxes and Charges” table, I’ve got both my shipping fees and my taxes:
I saw the option “Is this Tax included in Basic Rate?”. It works perfectly when I have no shipping fees, but as soon as I have shipping fees, I’m stuck.
Indeed, my shipping fees are added with the type “Actual”, as they do not depend on the net amount but on the location of the client, and VAT is the added as “On Previous Row”.
I’d like to be able to check “Is this Tax included in Basic Rate?” so that it adapts the shipping too and prints the value without VAT in the pdf, and then calculates the correct VAT value so that my grand total does not change.
How could I do this?
Thanks in advance for you help!