On this tab of the form, you can provide information on specific processing service and its amount to be paid to the subcontractor.
The "Subcontractor Report (create)" form. The Expenses tab
In the Item field, select an item of the Service type that designates the processing.
The Amount field is populated with the processing service amount specified for this document.
The VAT Rate field shows the rate applicable to the commission.
The VAT Amount field is populated with the tax amount calculated on commission.
The Total field is populated with the commission total due on this document (including VAT) .
Notice Generate Tax Invoice button and the corresponding fields at the bottom of the form. Provide the Invoice Received's data and click the button to generate the document.
The document registers VAT to be paid to the agent on commissions.