Hello,
I have a problem. I am currently hiring for my website and am having complications with tax calculation.
I offer my subscriptions for several countries, the prices stated on the website are gross, so this fixed amount should be paid. Now that there are different tax rates, I have to note that on the invoice.
So there is a possibility that the system will not take the net amount and then add the tax and only then will the gross amount be displayed? But the other way around, i.e. the tax should be calculated from the gross and appear on the invoice. See example.
Example: Subscription costs 100 euros (gross). In country A the tax is 20%, in country B it is 27%.
At the moment it is like this:
Country A: 100 + 20 = 120 (to be paid)
Country B: 100 + 27 = 127 (to be paid)
So different for each country and I specifically don't want that
What I need:
Country A:
Net: 83.33 (the system should calculate it itself according to the specified tax rate)
+ 20%: 16.67 (should the system calculate itself according to the specified tax rate)
Gross = 100 (to be paid)
Country A:
Net: 78.74 (the system should calculate it itself according to the specified tax rate)
+ 27%: 21.26 (should the system calculate itself according to the specified tax rate)
Gross = 100 (to be paid)
