Amount_invoice in net and gross

[bschweighofer]

Can the "amount_invoice" be indicated in net and in gross; (possibly with reference to the corresponding amount of VAT)?

[aw-bib]

This seems to be unclear in our textual documentation. The XML / XSD imageins net/gross to be modeled like:

     <opencost:amounts_paid>
        <opencost:amount_paid currency="EUR" type="apc">1500.00</opencost:amount_paid>
        <opencost:amount_paid currency="EUR" type="vat">14.25</opencost:amount_paid>
      </opencost:amounts_paid>

IOW the VAT is a fee type, hence it follows that the amount of the fee as such (here: apc) should be net.

[patrickda]

An other option would be to add the VAT in % makes it easier to spot differences.

[vossviola]

The net/gross distinction and the type "vat" for amount_paid should definitely be mentioned in the textual documentation.

[bschweighofer]

An other option would be to add the VAT in % makes it easier to spot differences.

We decided to use currency as the computer can do the calculation. We only define an exchange format.