Re: [GNC] Help adding withholding tax and VAT in seperate fileds of the invoice.

So far I get the following lines in the Invoice: Net Price 300,00€ Tax 72,00€ Total Price 372,00€ Amount Due 372,00€ What I would like it be is: Net Price 300,00€ Tax 72,00€ Total Price 372,00€ Withholding tax 60,00€ Amount Due 312,00€

Re: [GNC] Help adding withholding tax and VAT in seperate fileds of the invoice.

need to keep track of the 24% VAT, because I have to deposit the VAT I recieve to the goverment every 3 months. On Wed, 2021-01-27 at 09:17 -0500, Derek Atkins wrote: > Hi, > > On Wed, January 27, 2021 8:49 am, Nikos Parafestas wrote: > > Beacuse of the taxation sytem in my co

[GNC] Help adding withholding tax and VAT in seperate fileds of the invoice.

Beacuse of the taxation sytem in my country I need to add withholding tax and VAT in seperate fields in the invoice. This applies to every tansaction with a net price of 300 euro or more. For example if the Net Price is 1000 euro the invoice should include the following: --- 1. Net Price = 1000 eur