Taxes

Is anyone having the same issue? I add exceptions (delivery and takeout) for VAT in Backoffice but it doesn't work. It keeps applying VAT for all dinning options, including delivery and takeout. Does anyone know how to solve this?

If i sell a meal deal with multiple items with different VAT rate (Tax) how does Loyverse POS handle it?

In Singapore GST (7%) Only: Price x 1.07 Service Charge (10%) Only: Price x 1.10 Supposed to be GST and Service Charge: Price x 1.177 For example, Meal costs you $100 You’ll first have to add a service charge of 10% raising the total to $110. The $110 is then taxed a GST of 7% adding another 7.70 to your total, leaving you with a bill of 117.70 But on loyverse system. Meal costs you $100 Add a service charge of 10% raising the total to $110. $100 is taxed a GST of 7% adding another 7.00 to your total, leaving you with a bill of 117.00 Is there any way to change system?

The "EDIT TAX" section is not working right now. Two different issues: - I want the tax to not apply to certain items, but the tax still applies to all items no matter how many times I change the option and save. When I select "apply the tax to all new and existing items" and save, then come back to the page, it has changed the option automatically to the "-" (see attached). - The second issue is that even though I have selected for the tax to not apply to Takeaway and Delivery, the tax still applies. I have seen various other forum posts about this, so seems to be a common bug. Please help! This is incredibly problematic for my staff. Thanks

I defined in the software 17% tax. The price of the product is 35. Instead of seeing that 5.95 goes down, I see that the tax is 5.09. Can someone explain to me what I'm doing wrong?

We have customers that need to see the GST (10%) component of a sale on the receipt. Even though I have added it in tax section and marked it as inclusive it doesn't show up separately on the receipt. Any ideas please.

in our country we have such a call senior discount and this discount is computed by this formula: Product Price: P300 VAT Rate: 12% Formula: Selling Price ÷ VAT Rate = VAT Exempt Sales Solution: P300 ÷ 1.12 = P267.86 Senior citizens are given a 20% discount on every goods and services. To compute for the discount, subtract the percentage by multiplying the VAT exempt sales by 20%. Formula: VAT Exempt Sales x 20% = Senior Citizen Discount Solution: P267.86 x 0.20 = P53.57 - I cannot add the less VAT in our POS before we less the 20% discount, can you help me? Is there a way? I hope there is.

Hallo I live in the Netherlands and here we only work with tax when we add the product to the sale. So i'd like to import the products to my item list without tax and also the costprice without tax, but if i do that when i sale somthing the price on the client reciept is also without tax only on the end the tax is calculated. But is it possilbe to have the item list without tax and when you add it to a sale show the price with tax on the screen and reciept ? I now have all my prices in the item list already with tax incl so when is sale something i see the price incl tax and also on the reciept but after the workday when i look at my sales i also see…

I have applied the taxes to all the articles but it doesnt show in my reports

I live in Puerto Rico The tax here are 2 taxes state Tax = 10.5% Country Tax = 1% How I can configure de 10.5%. I dont see it work with decimals.

In Canada on Bakery items we charge 5% tax, but if you buy 6 or more there is no TAX... how do I set this up? I have put in a 5% discount button so the total for the customer is correct, but then it is not correct when I need my reports to pay taxes... I cannot simply add an item for 6 bakery, as they may order 10 etc. and different items have different prices... Please Help!

hello

Hi, may I know how to include payment fee in the ticket without charging the customer? The motive if I want the payment fee to be visible in the report. Is there any option to achieve this? Thank you!