Offset Tax Support
SummaryOffset tax not calculated in the transaction
I need help to solve a problem about the calculation of the offset tax when I create a transaction:
due to the fact that in italy there is reverse charge, we need to calculate the tax and immediately offset it.
for example we have
VAT 22% 220
Reverse Charge -220
Total Credit to Customer 1000
We have already created the tax and the offset tax and matched together
We have also created a recovery rate (100%) associated to the offset tax.
When we tried to create transactions with these tax, the offset tax didn't appear.