I have just noticed that when I add tax with 0% rate its not shown on the invoice. I am VAT payer and I need to have it there because of the law. Its called reverse charge between two EU based VAT payers (B2B).
The solution would be:
1) To add “reverse charge” checkbox which is going to remove all calculated VAT from the invoice and keep the current VAT percentage rate (e.g. 21% can be there) and other columns intact
2) Allow 0% rate and do not consider it to be redundant.
Is there any work arround for this issue, please? Perhaps I can comment out some part in the code which is responsible for 0% being skipped.
I think that this is probably one last major issue before I will be able to use the app.
As for the 0% part, perhaps you could try to set it to some extremely low value (i.e. 0.00001%)? I know with things like discounts, it only calculates up to the first two decimals. Anything after that is simply rounded to the nearest hundredth. So something like 0.00001% would be calculated as 0%, but since there’s still a non-zero value there, it would be displayed on the invoice.
@hillel, am I correct in that assumption, or would that cause issues on the back end later on?