Could you please separate by columns in the BILL AND INVOICES REPORT. For each line, tax base, % tax aplied, tax aplied.
Por example per invoice:

• INVOICE NUMBER: 2356547
• INVOICE DATE : NOVEMBER 2024
• NAME OF CLIENT: PHIL SMITH
• TAX CODE: A4356859
• ADDRESS: Madison Avenue 343 CU 54459 New York USA / /10% TAX BASE: 2000€
• % TAX 1: 10%
• TAX 1: 100
• % TAX 2: 21%
• TAX 2: 210€
• TOTAL INVOICE: 2310€

At the moment with the provided report we cannot separate it, we do not have this breakdown and in the event that you have two different types of tax, we cannot understand which part of the invoice is tax base and which goes to each diferent taxes types. It would be very convenient and I asume that wouldnt be that difficult since the system has all this info, it would bee just to display a couple columns more with the breakdow of base tax and tax type 1, tax type 2. This is neccessary for all the clients (mostly little independent hotels) that are relying on Mews reports without an integrated accountancy system.