Huge Problem with tax on expences in document
I defined expense for delivery in SBO(manage expenses in document) for 8 zł. I put output tax group'F22' (22%).
so value with tax 9,76 zł
I made an order in NP item 12000 zł Shipping 8 zł <b>VAT 2 640,00 zł</b> (22%)
so in this point no vat included in VAT value.
After synch SBO calculated TAX for delivery (1,76 zł). Order value haven't changed but discount yes.
Discount value 1,44 and <b>VAT value 2 641,44 zł</b>
And it should be
before discount 12 000
add expenses 8