I am struggling to understand the purpose behind “Include Tax” when setting up a Calculation Type. I have read a couple of different posts on this topic, but I’m either missing something, or they didn’t quite get to the issue I am experiencing…
My tax rate is 16%
My items are sold as “including tax” so a $100 item is really $86.21 + $13.79 tax
If a customer wants to pay by credit/debit card, then I charge an extra 5% (again, this fee should include tax, then same way as my pricelist prices do). So really, the $5 card fee is $4.31 + $0.69
But at the moment, these charges, along with rounding, are listed in my receipt as being excluded from tax.
For example:
[TAXES]
[<J>Tax exempt|[=F(TN('{TICKET TOTAL}')-TN('{TOTAL TAXABLE AMOUNT}'))]]
<J>Net taxable|[=F(TN('{TAXABLE AMOUNT}'))]
<J>16% IVA|[=F(TN('{TAX AMOUNT}'))]
<J>Ticket Total|[=F(TN('{TICKET TOTAL}'))]
Prints…
Tax exempt 5.00
Net taxable 86.21
16% IVA 13.79
Ticket Total 105.00
But I would like this to be…
Tax exempt 0.00
Net taxable 90.52
16% IVA 14.48
Ticket Total 105.00
I have two types of Calculation defined…
A Credit Card surcharge
Applied by pressing a button on the payment screen
A Rounding (up and down)
Automatically applied when pressing a cash button on the payment screen
I have enabled “Include Tax” on both of these.
What else should I be doing.
This whole thing really confuses me, because I don’t see how or where I would define which type of Tax Template should be used by the calculation…
Any help would be greatly appreciated!