While creating document we charge tax code in addition to the amount:
tax base amount 100
tax 16 %
total amount 116
We do tax return to the tax authorities at the collection status. When the customer pay 116 we transfer 16 to the tax authorities,
Now we face a case of VAT change from 16% to 17%. Therefore I sould collect 17 but in my system the document amount is 116 and not 117.
Is there a way to deal with VAT change?