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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 z&#322; Shipping 8 z&#322; <b>VAT 2 640,00 z&#322;</b> (22%)

so in this point no vat included in VAT value.

After synch SBO calculated TAX for delivery (1,76 z&#322;). Order value haven't changed but discount yes.

Discount value 1,44 and <b>VAT value 2 641,44 z&#322;</b>

And it should be

before discount 12 000

add expenses 8

vat 2641,76

total 14649,76

Former Member
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