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Taxing customers
Just as a quick follow up of this issue - I see that if I send the invoice out as a PDF, the value of the price of the product listed in the field under the heading "Unit Price" does show it correctly as the amount excluding VAT.

So it is just in the online GUI interface for editing the invoice that the data in the "Price" field is shown and calculated as the VAT inclusive value.
Taxing customers
In my case I'm working with products that are priced Excluding VAT.

When creating an invoice currently, the system correctly lists the VAT rate and Total Before VAT (at the bottom of the invoice) but for the line items, it lists "Price" as the product price INCLUDING the VAT (which is [B]NOT correct[/B]!), then the VAT rate (correct), and then the "Sub Total" has the total line item as Price Including VAT (correct).

This causes trouble especially when it comes to adjusting the item price to a discounted amount (before VAT is added). With this invoice template as it is, the "Price" is presumed to include the VAT amount already, even though the product was set up by un-checking the box for "VAT included".

So can you please adjust the invoice template (or can a new Invoice template be set up for use?) so that the line item for the product being sold in this scenario ([B]priced Excluding VAT[/B]) lists:
Quantity, Price ([B]excluding VAT[/B]), VAT Rate (%) and then Sub Total [Quantity x (Price + (Price x VAT amount))] ?

The totals at the bottom of the invoice are fine as they are.
Edited: Steve Ve - 02/25/2014 04:48:57
Pages: 1
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