How to transfer VAT and Excise duty to the goods receipt at the same time
It is necessary to adjust the display of two taxes (VAT and excise) in the check.
Checkbox technical support replied that the code should be transferred to someone , 2 types of tax are configured in the office
Filled in the tax code field [8,5] - field type string
Check was generated - only VAT was displayed
I checked the log - only code 8 was transmitted, although excise code 5 is also present.
Tell me how to configure the transmission and display of two taxes in a check when it is created from 1 box.
Original question is available on version: ua
Checkbox technical support replied that the code should be transferred to someone , 2 types of tax are configured in the office
Filled in the tax code field [8,5] - field type string
Check was generated - only VAT was displayed
I checked the log - only code 8 was transmitted, although excise code 5 is also present.
Tell me how to configure the transmission and display of two taxes in a check when it is created from 1 box.
Answers:
here they allowed it through paid support and finished it so that it was transmitted correctly
14.10.2022, 13:18
Original comment available on version: ua
it is possible to specify tax identifiers in 1 field separated by a comma - they will be transferred several times in an array, as required by Checkbox
20.10.2022, 16:51
Original comment available on version: ua
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