Hi Hikashopteam,
When we make the monthly turnover total with VAT, the turnover amounts of ICT supplies (VAT-free Belgium) and of VAT margin scheme are placed together in the section “Orders without VAT”, while there are two separate sections for this that remain at zero.
For the tax authorities, these 2 rates must be specified separately, but they are therefore combined in 1 section. Is it possible to make an improvement in Hikashop that this will be better broken down in the future? Because now we have to break it down manually.
Hope to hear from you.
Kind regards,
Lumiga