insert expense claim incurred

Francesco
Francesco
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Hi. Can i add an amount as "expense claim incurred" after tax calculation on the invoice? I don't want that VAT and local tax are calculated considering this amount too.
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  • Accepted Answer

    Francesco
    Francesco
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    Sunday, January 03 2016, 08:52 AM - #Permalink
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    Ok I explain better. VAT and other taxes are not calculated or are calculated on percentage or their amount about particular items, so you should add the feature to let set the percentage to apply on their amount about VAT and/or local tax during product creation, for example 50% about VAT and 100% about local tax; or 0% about VAT (so don't calculate VAT in this case) and 100% about local tax (calculate fully in this case). If you allow to set this during product creation, user can preset this calculation and once he add on the invoice it's done already. Obviously let edit this calculation on the invoice always.
    I hope it's clearer now.
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  • Accepted Answer

    Joan Vilà
    Joan Vilà
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    Sunday, January 03 2016, 10:36 AM - #Permalink
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    Hello Francesco,

    I understand it, but we need to consider if this is a feature that would be useful for most users.

    However, if you really need it, it could be made through custom coding.

    Regards,
    Joan
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  • Accepted Answer

    Francesco
    Francesco
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    Sunday, January 03 2016, 12:10 PM - #Permalink
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    At least add the feature to apply or not VAT and or local tax to product. In my country sometimes the taxes don't consider the amount of expenses.
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  • Accepted Answer

    Francesco
    Francesco
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    Sunday, January 03 2016, 12:29 PM - #Permalink
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    Please consider that usually the taxes don't consider the amounty of expenses because they are taxed already when you pay them.
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