My company often give free goods for customers (Promotional goods) but yet company has to pay the VAT 15% tax for the government and on the promotion invoice we set the selling price to 0 and when you do that the VAT base also comas to 0 because there is no amount for the VAT to calculate on.SO is there a way for me to do little code manipulation from behind.Also i am not a developer but i can do little customization and i know the way around the dev. environment.
Thanks in advance
What price is the VAT you pay based on? And how do you currently do this every month?
And who pays the VAT? You or the customer?
But the idea is to set it up, so that it calculates the vat even if the "line amount" field is empty, and I know that this functionality exists in NAV. I just don't remember which country localization I have seen it in. It allows you to calculate the vat, like you need, but show it to the customer as no price.
Maybe some of our other members know what I'm talking about? Does your local version allow you to calculate vat (or sales tax) for promotional items?