Hi Community-Team,

did anybody of you had such a case?

We have a customer who has 7% tax, but only on the lines. In the charges we have selected transport costs, and these are set as non-taxable, because there are never taxes on them.

In the down payment invoice, however, the tax amount is calculated on the total (i.e. including the transport costs), although these are declared as non-taxable.

This is certainly not correct.

Thanks for you support and kind regards,

Ralph