I defined expense for delivery in SBO(manage expenses in document) for 8 zł. I put output tax group'F22' (22%).
so value with tax 9,76 zł
I made an order in NP item 12000 zł Shipping 8 zł <b>VAT 2 640,00 zł</b> (22%)
so in this point no vat included in VAT value.
After synch SBO calculated TAX for delivery (1,76 zł). Order value haven't changed but discount yes.
Discount value 1,44 and <b>VAT value 2 641,44 zł</b>
And it should be
before discount 12 000
add expenses 8
vat 2641,76
total 14649,76
Hi Luksasz,
I'm not completely sure what you are after here.
The problem is taxes are not displaying correctly in Webtools?
Or is it that tax on expenses is not working correctly?
Or both.
Tax integration between Webtools and B1 is very poor. First, taxes must be set up on both sides. Taxes do not synchronize. If taxes are set up in Webtools, they will appear in B1 as a discount.
In 5.9, there is no support tax on expenses. This is not available until 2007.
Add a comment