In German accounting, there is the rule, that a delivery (with few exceptions) has the same tax rate as the product delivered.
Product Tax rate Price
Book 7% 10€
DVD 19% 20€
In this case, that means, that the tax base for the delivery is
10/(10+20) x 0,07 + 20/(10+20) x 0,19 = 0,15 which is 15%
Does a solution exist? Maybe a workaround?
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|Asked: 11/17/15, 9:26 AM|
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|Last updated: 11/17/15, 9:26 AM|