Hello friends,

I have a problem with the totals of the invoices, let me explain:





When it calculates the total of the invoice, the discount applies after tax, this is a problem, as shown in the attached image, becomes the discount after taxes, but in the State I pay taxes before discounts, then lose money.

Is there any way to make the discounts before taxes and totals summary?

I have no problem in editing any line of PHP to solve this problem for the time being, but it would be a great idea to have this option in the configuration for your clients in Spain.

Best regards.
Javier Gómez - SUGO

Any ideas?, not can I create invoices while not solutions this problem...

Thanks in advance

Sugo wrote:


In virtuemart under configuration its possible to calculate taxes before or after discount.

go to: configuration, and in tab Global you will see the following on the right, below Price Configuration:

Tax Configuration
Virtual Tax
Tax mode:
Enable multiple tax rates?
Subtract payment discount before tax/shipping? Try switching it on or off.
Hope this helps.