Adrian, Always keep in mind what the legal and fiscal requirements are that are imposed on your company.
If I understand you posting correctly you are required to include tax for 8% VAT regarding the net amount on the invoice to your customer. Your customer must pay this 108% to you. I also understand that at the end of a certain period you must submit your VAT tax statement pertaining the invoice of 100. On that statement you have to declare 6% of 108 (100 +8%) as the VAT due. Now, the following question might help you to find the answer to your question/request: what about the difference between the 8 mentioned on the invoice and the 6,48 that you are required to pay to the tax authority? Are you required to refund the customer, or is it some kind of subsidy scheme in your country to further your company? Anyway, I would suggest to avoid - as much as possible - increasing your invoicing scheme and your gl setup with some complex price ruling mechanism to get to the 6.48. If you are expected (at periods end) to have only included VAT up to 6.48 you can either correct this manually then, or reduce the percentage through specific tax categorisation of those product-customer combinations. Tax is never easy! Best regards, Pierre Smits *ORRTIZ.COM <http://www.orrtiz.com>* Services & Solutions for Cloud- Based Manufacturing, Professional Services and Retail & Trade http://www.orrtiz.com
