Let’s say you have 4 invoices. 2 invoices have 13.5% Vat and 2 have 23% Vat.
At the moment the system, under the Reports/Sales Tax is adding the total amount of the invoice taxed at 13.5 % and the total amount of the invoice taxed at 23%.
For example if the first two invoices that have the 13.5% vat, have a total of €272.4 where the total vat is €32.4. The other two have invoices that have a vat rate of 23% and the total amount is €373.6 where the Vat is €73.6. The system under Reports/Sales Tax will Generate Sales @13.5%=€272.4 / Sales @23%=€373.6.
What I need is Total Vat @13.5%=32.4 / Total Vat @23%=73.6.
Let me know If you need more clarification. Thanks.