Hi everybody,
For example, suppose you sell goods to the customer for € 10,000 (excluding VAT).
In principle, the customer has a payment term of thirty days, but with a payment within eight working days, the customer receives a discount of 1.5% or € 150.
This amount does not belong to the taxable amount, so the VAT percentage of 21% is applied to the amount of € 9,850.
In other words, the VAT charged amounts to € 2,068.50 and the total of the invoice is thus € 12,068.50.
Business central will not show this on the sales order / sales invoice.
Only when processing the payment, this will be processed correctly in accounting terms.
But in Belgium we are obliged to invoice this like this.
What it should be (I think)
Does anyone know how to set this up?
Or does any of my Belgian colleagues have an idea?
Kind Regards,
Melissa
