[GNC] Help adding withholding tax and VAT in seperate fileds of the invoice.

Christopher Lam christopher.lck at gmail.com
Fri Jan 29 05:25:12 EST 2021


You may set up your tax table as follows. Create a tax table, and ensure it
has the following two entries:

Tax:Regular tax 24%
Tax:Withholding tax -20%

Regular Tax and Withholding tax are LIABILITY accounts.

I am not certain that the reporting options will meet your requirements.
These corner cases are usually the cause for bringing out bugs. Please file
bugs as you find them.

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On Fri, 29 Jan 2021, 4:32 pm Nikos Parafestas, <antidoto at posteo.net> wrote:

> So far I get the following lines in the Invoice:
> Net Price       300,00€
> Tax              72,00€
> Total Price     372,00€
> Amount Due      372,00€
>
> What I would like it be is:
> Net Price       300,00€
> Tax              72,00€
> Total Price     372,00€
> Withholding tax  60,00€
> Amount Due      312,00€
>
>
>
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