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.
