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Good afternoon
I have a question about VAT
We have a VAT of 10%
It is not included in the price of the product.
we get such an example of the cost of the product
100+10%= 110 $$$ product price
correspondingly, when ordering, the client must pay 110$
In the products menu, the table does not display VAT. At the same time, when creating an invoice and making a payment, VAT is taken into account
Tell me if this is a system bug or somewhere there is a hidden checkbox that needs to be noted
Now we are testing it on the cloud BOX
Оригинальный вопрос доступен на версии: ru


05.04.2021, 14:57
Оригинальный комментарий доступен на версии: ru

The legal entity of the process was not indicated in the process. If you specify it and click the save button to recalculate the amount of the process, taking into account the VAT that this client pays, then the cost will be the same as in the document. Because when generating a document - a legal entity is indicated there and is also formed in relation to the VAT indicated by the legal entity
if you look, the lines appeared in the order amount with / without VAT which coincide with the prices of the document
06.04.2021, 19:03
Оригинальный комментарий доступен на версии: ru

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