Some industries calculate VAT on discount. it would be great to have this feature in.
Example: i am selling a product for 1’000 EUR on which i have 10% discount and vat rate is 20%
basically the invoice would look like this
quantity|description|Unit price|Total |discount ( on total)|discount total excl VAT|VAT %| Total VAT
1 | product x |1’086.96 |1’086.96 |10% |108.7 |20% |21.74
Subtotal CHF 1’086.96
Total discount CHF -108.70
Total VAT CHF 21.74
Invoice total CHF 1’000.00
does it make sense? 