CIS Deductions

C_Constructions_1C_Constructions_1 Member Posts: 1

Hi! In my invoices I need to create a tax code that is being deducted rather than added to the amount outstanding. Can you please guide me? Thank you!



  • sdconstructsdconstruct Member Posts: 1

    I also need this...

  • RahimRahim Administrator Posts: 97 admin

    Hi @C_Constructions_1 and @sdconstruct

    Can you clarify whether these are effectively "negative taxes" added to a line item and then deducted from the pre-tax subtotal?

    Is this typically for single items on an invoice or for total invoices?

    Where are these tax codes documented and how are they updated? so we can take a look with our team here? Could you send a link so I can review an example?

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