FrontAccounting forum — No VAT on Invoices

Re: No VAT on Invoices

null@example.com (sbt507) — Sat, 14 Nov 2015 19:56:01 +0000

well do....will look into it.

thanks apmuthu.

Re: No VAT on Invoices

null@example.com (apmuthu) — Fri, 13 Nov 2015 07:48:33 +0000

ITBM: Impuesto de Transferencia de Bienes Muebles
(Spanish: Tax Transfer of Movable Goods; Panama)

Install the es_PA language extension and choose it in your preferences.

The relevant translations for VAT strings in the .po file are:

msgid "TOTAL ORDER EX VAT"
msgstr "TOTAL PEDIDO SIN IVA"

msgid "TOTAL PO EX VAT"
msgstr "TOTAL ORDEN DE COMPRA SIN IVA"

msgid "Your VAT no."
msgstr "Su R.U.C."

If you want to change anything in these translations, post them here and we can generate a new .mo file for you. The current .mo/.po files will be in WEBROOT/languages/es_PA/LS_MESSAGES/ folder.

Re: No VAT on Invoices

null@example.com (sbt507) — Thu, 05 Nov 2015 18:45:34 +0000

I´m trying to include VAT / ITBM taxes on my invoices, but even though I configured it according to FA wiki, nothing shows, nor totals get calculated accordingly.

Please, somebody HELP Asap.

Thanks in advanced.

Re: No VAT on Invoices

null@example.com (RandomName) — Mon, 29 Jun 2015 19:52:22 +0000

Yes, I am an idiot. For some reason, I had clicked /taxes/item_tax_types.php? VAT and made it "Is exempt" from VAT.
Damn... 2 hour of my life wasted on something as idiotic as this.

No VAT on Invoices

null@example.com (RandomName) — Mon, 29 Jun 2015 19:41:08 +0000

I have set up all the tax accounts as and I know I had it working yesterday and now, I can not see VAT in any of the invoices.
I have wasted about 2 hours like a idiot, but I can figure out what has happened.
All the prices we use are before tax and VAT must be added and visible on the invoice.
Items have proper Tax selected.
I can see Price before Tax on invoice but no VAT is calculated