<![CDATA[FrontAccounting forum — VAT on shipping]]> https://frontaccounting.com/punbb/viewtopic.php?id=3088 Fri, 25 May 2012 09:22:52 +0000 PunBB <![CDATA[Re: VAT on shipping]]> https://frontaccounting.com/punbb/viewtopic.php?pid=12548#p12548 The shipping tax is going to change in release 2.4. Here you can mark the shipping tax in all tax groups.

If you have troubles using the normal shipping, then create the shipping(s) as service items and use where appropriate.

/Joe

]]> Fri, 25 May 2012 09:22:52 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=12548#p12548 <![CDATA[VAT on shipping]]> https://frontaccounting.com/punbb/viewtopic.php?pid=12546#p12546 Hi
I'm a bit confused how the VAT and shipping works. It seems that  on Sales invoice the shipping as the VAT applied, but when you do a credit note, the VAT doesn't take the shipping into account.

Is it a bug or configuration problem ? Is there a way to configure it ?
In the UK it's a bit tricky, because general carrier are subject to VAT whereas post is not.
So we the shipping for a delivery is subject to VAT but when customers send us something back  (credit note), they use the post office which is not.

So in my case the "bug" is in my favor but it's still confusing

/Elax

]]> Fri, 25 May 2012 09:19:49 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=12546#p12546