Details
-
Type:
Bug
-
Status: Reopened
-
Priority:
Major
-
Resolution: Unresolved
-
Affects Version/s: 5.2.1
-
Fix Version/s: Short Term
-
Component/s: Client Interface, Staff Interface
-
Labels:None
Description
"Inclusive" taxes only (Not Inclusive (Additive) or Exclusive) should not appear on invoices IF the client is not being charged the tax (it is being removed from the package price). If they are being charged the tax, it should still appear.
For the "Inclusive" only type, remove the line between Subtotal and Total that says:
TAX NAME (TAX %) AMOUNT
e.g.
VAT (20%) $0.83
Per
"In the case of the supply of goods or services for which VAT is accounted for under the reverse charge mechanism, the VAT payable is not displayed on the invoice issued."
The message on the invoice that says:
The VAT Reverse Charge Mechanism is used. The tax liability transfers to the purchase.
SHOULD CONTINUE TO BE PRESENT. DO NOT REMOVE THAT.
Activity
Paul Phillips
created issue -
Paul Phillips
made changes -
| Field | Original Value | New Value |
|---|---|---|
| Description |
"Inclusive" taxes only (Not Inclusive (Additive) or Exclusive) should not appear on invoices
For the "Inclusive" only type, remove the line between Subtotal and Total that says: TAX NAME (TAX %) AMOUNT e.g. VAT (20%) $0.83 Per https://www.revenue.ie/en/vat/vat-records-invoices-and-credit-notes/invoices/what-information-is-required-on-a-vat-invoice.aspx "In the case of the supply of goods or services for which VAT is accounted for under the reverse charge mechanism, the VAT payable is not displayed on the invoice issued." |
"Inclusive" taxes only (Not Inclusive (Additive) or Exclusive) should not appear on invoices
For the "Inclusive" only type, remove the line between Subtotal and Total that says: TAX NAME (TAX %) AMOUNT e.g. VAT (20%) $0.83 Per https://www.revenue.ie/en/vat/vat-records-invoices-and-credit-notes/invoices/what-information-is-required-on-a-vat-invoice.aspx "In the case of the supply of goods or services for which VAT is accounted for under the reverse charge mechanism, the VAT payable is not displayed on the invoice issued." The message on the invoice that says: The VAT Reverse Charge Mechanism is used. The tax liability transfers to the purchase. SHOULD CONTINUE TO BE PRESENT. DO NOT REMOVE THAT. |
Paul Phillips
made changes -
| Description |
"Inclusive" taxes only (Not Inclusive (Additive) or Exclusive) should not appear on invoices
For the "Inclusive" only type, remove the line between Subtotal and Total that says: TAX NAME (TAX %) AMOUNT e.g. VAT (20%) $0.83 Per https://www.revenue.ie/en/vat/vat-records-invoices-and-credit-notes/invoices/what-information-is-required-on-a-vat-invoice.aspx "In the case of the supply of goods or services for which VAT is accounted for under the reverse charge mechanism, the VAT payable is not displayed on the invoice issued." The message on the invoice that says: The VAT Reverse Charge Mechanism is used. The tax liability transfers to the purchase. SHOULD CONTINUE TO BE PRESENT. DO NOT REMOVE THAT. |
"Inclusive" taxes only (Not Inclusive (Additive) or Exclusive) should not appear on invoices IF the client is not being charged the tax (it is being removed from the package price). If they are being charged the tax, it should still appear.
For the "Inclusive" only type, remove the line between Subtotal and Total that says: TAX NAME (TAX %) AMOUNT e.g. VAT (20%) $0.83 Per https://www.revenue.ie/en/vat/vat-records-invoices-and-credit-notes/invoices/what-information-is-required-on-a-vat-invoice.aspx "In the case of the supply of goods or services for which VAT is accounted for under the reverse charge mechanism, the VAT payable is not displayed on the invoice issued." The message on the invoice that says: The VAT Reverse Charge Mechanism is used. The tax liability transfers to the purchase. SHOULD CONTINUE TO BE PRESENT. DO NOT REMOVE THAT. |
| Rank | Ranked higher |
| Sprint | 5.3.0 Sprint 5 [ 146 ] |
| Rank | Ranked lower |
Paul Phillips
made changes -
| Fix Version/s | 5.2.3 [ 11723 ] | |
| Fix Version/s | 5.2.2 [ 11721 ] |
| Assignee | Abdy Franco [ abdy ] |
| Status | Open [ 1 ] | In Progress [ 3 ] |
| Remaining Estimate | 0 minutes [ 0 ] | |
| Time Spent | 3 hours, 39 minutes [ 13140 ] | |
| Worklog Id | 15432 [ 15432 ] |
| Status | In Progress [ 3 ] | In Review [ 5 ] |
| Resolution | Fixed [ 1 ] |
| Sprint | 5.3.0 Sprint 5 [ 146 ] | 5.4.0 Sprint 1 [ 148 ] |
| Fix Version/s | 5.4.0-b1 [ 11719 ] | |
| Fix Version/s | 5.2.3 [ 11723 ] | |
| Original Estimate | 0 minutes [ 0 ] |
| Sprint | 5.4.0 Sprint 1 [ 148 ] | 5.4.0 Sprint 2 [ 149 ] |
| Rank | Ranked higher |
| Rank | Ranked lower |
| Sprint | 5.4.0 Sprint 2 [ 149 ] | 5.4.0 Sprint 2, 5.4.0 Sprint 3 [ 149, 152 ] |
| Rank | Ranked higher |
| Fix Version/s | 5.5.0-b1 [ 11726 ] | |
| Fix Version/s | 5.4.0-b1 [ 11719 ] |
| Sprint | 5.4.0 Sprint 2, 5.4.0 Sprint 3 [ 149, 152 ] | 5.4.0 Sprint 2 [ 149 ] |
| Sprint | 5.4.0 Sprint 2 [ 149 ] | 5.4.0 Sprint 2, 5.5.0 Sprint 1 [ 149, 153 ] |
| Rank | Ranked higher |
| Resolution | Fixed [ 1 ] | |
| Status | In Review [ 5 ] | Reopened [ 4 ] |
| Sprint | 5.4.0 Sprint 2, 5.5.0 Sprint 1 [ 149, 153 ] | 5.4.0 Sprint 2, 5.5.0 Sprint 2 [ 149, 154 ] |
| Rank | Ranked lower |
| Sprint | 5.4.0 Sprint 2, 5.5.0 Sprint 2 [ 149, 154 ] | 5.4.0 Sprint 2, 5.5.0 Sprint 1 [ 149, 153 ] |
| Rank | Ranked higher |
| Rank | Ranked lower |
| Sprint | 5.4.0 Sprint 2, 5.5.0 Sprint 1 [ 149, 153 ] | 5.4.0 Sprint 2, 5.5.0 Sprint 1, 5.5.0 Sprint 2 [ 149, 153, 154 ] |
| Rank | Ranked higher |
| Sprint | 5.4.0 Sprint 2, 5.5.0 Sprint 1, 5.5.0 Sprint 2 [ 149, 153, 154 ] | 5.4.0 Sprint 2, 5.5.0 Sprint 1, 5.5.0 Sprint 3 [ 149, 153, 155 ] |
| Rank | Ranked lower |
| Rank | Ranked lower |
| Sprint | 5.4.0 Sprint 2, 5.5.0 Sprint 1, 5.5.0 Sprint 3 [ 149, 153, 155 ] | 5.4.0 Sprint 2, 5.5.0 Sprint 1 [ 149, 153 ] |
| Rank | Ranked lower |
| Fix Version/s | Short Term [ 10800 ] | |
| Fix Version/s | 5.5.0-b1 [ 11726 ] |
