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Base amount for an invoice in European bandle
Dear support,
Could you please clarify how I can find a "Base amount" field for the invoice in the European bandle?
The filed means the sum of money to which a particular tax type and its percent should be applied. And it is possible that there is more than one base amount value for a single invoice.
Examples:
Example 1:
The invoice has only one line item and one base amount:
Price = 50
Quantity = 1
Tax Code = S
Tax rate = 20%
Then calculations -> Subtotal = Base amount= 50 (in this case subtotal equals base amount), Tax = 5, Total = 55
Example 2:
The invoice has 5 line items with different tax codes and rates and
Tagged:
1