How to calculate use taxes but not add them to invoice amount?

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Posted on by b1kus

Hi everyone!

I'm looking at options of how to calculate use taxes and in the same to not add them to invoice amount.

Do you have any ideas how to do that?

Thank you so much for your help!

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Gaurangkumar Jani 4,514 User Group Leader on at

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RE: How to calculate use taxes but not add them to invoice amount?

Hi Vladyslav,

Can you explain the requirement?

Why you don't want to recover from customers?

Is it a local Tax requirement?

For which country do you need this requirement?

Thanks,

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Ludwig Reinhard Microsoft Employee on at

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RE: How to calculate use taxes but not add them to invoice amount?

Hello Vladyslav,

If you want to post taxes without having an effect on the customer invoice amount shown in your invoice document then you can make use of a reverse charge 'dummy' tax configuration.

That is, you can post a debit and a credit tax amount on ledger accounts with the tax rate you want to have.

As the debit and credit posting offset each other, you are basically left with the tax postings but without an impact on the invoice.

May I ask for what specific scenario you would like to make those tax postings?

Best regards,

Ludwig

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b1kus 27 on at

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RE: How to calculate use taxes but not add them to invoice amount?

Hello Ludwig,

Thank you so much for your help!

Our customers are not going to collect use taxes but they want to see them in reports.

So they should be calculated but not reflected on the invoice amount.

This is how our sales tax group set up.

WA_ST and 2717 taxes should be calculated and added to invoice amount, while 2717_R and WA_R are not.

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