Hello how are you?
I have a question regarding the tax rules, since when creating the tax rule and adding it to the third party in its configuration, it only allows me to take the first line of the tax rule
For example, as can be seen in the image, this is how the tax rule is configured, but when creating an invoice with this configuration, it only takes the first line, and not the two tax lines, is it normal? Or am I skipping some configuration?
I have a third party that I must make the supplier invoice, and the product in its accounting category, has a tax configured, since this product is normally bought with tax, but with this third party there is something special, it is that he handles different taxes Due to its tax status in Colombia, therefore, the invoice must be made with two taxes (as shown by the tax rule), but when it comes to making the invoice, it only brings me the first line of the tax rule
Image of the configuration of the accounting category of the product:
As I said this is not how tax rule works.
Now I remember I had already such discussion about something similar: Update unit price + tax rules - #2 by ced
So for me it is still the same solution that should be implemented (in a module) by adding extra taxes as substitution.
In this case, the tax rule is created with 2 tax lines, since the product that is purchased from this third party in its accounting category has a tax (2.5% for taxpayers) because it is normal to apply this tax , but with this third party there is something special, he is not a taxpayer, therefore in Colombia for non-declarants the 3.5% percentage is used, said tax I placed to replace the rule, but additional, I as a buyer can withhold ICA (industry and commerce box), but I cannot assign said tax in the product category because it is only assigned to special third parties.