We have a module in our shop for exporting invoices as CSV (Rechnung - Gutschriftsbeleg-Export (CRON / FTP / EMAIL)). However, it is so that only a tax amount is spent. We have two tax types in our shop (7% and 19%). The module should therefore display the sterling amount for 7 % per invoice in one column and the tax amount for 19 % in the other column. but the shop makes two sums, there are two sums on the invoice. so there must be separate sums in the database. Only the module cannot do that and makes a total.
I have a major query.
Is there defined tax for each product like 7 or 19%?
I mean i need to know way to recognize applied tax slab of a product.
If there is like that then i can do it for you.
Please let me know so that we can discuss and proceed.
Thanks
Hello there
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Thanks and regards,
Harpreet Singh
Hello client
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Regards
Bingbing
Greetings,
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