Difference TOTAL with/without VAT on invoices
MEWS calculates prices with and without VAT per product and presents them per product on the invoice.
At the end of the invoice MEWS presents the summary of the prices with and without VAT per VAT.
On huge invoices the calculated and presented total price without VAT is not the same as the summary of the presented prices without VAT per product due rounding differences.
Guests/companies/ accounting are complaining about this.
THEREFORE PLEASE ADJUST and do not present the price per product without VAT per product. (only VAT in %, amount and price with VAT)
Show VAT & TAX breakdown:
When adding a new reservations. E.g. For companies we qoute without vat
On the reservation properties & billing show the VAT also seperate. Now extra steps need to be made to make a proforma and see the full breakdown.
Hello from the Mews product team. Thank you for your suggestion, we have updated your request and set it as one to be upvoted by the Mews Community.
Many of our guests have requsted this
Klaudia Kaatz commented
We need a fast processing of the existing problem. The presentation and calculation of VAT is not acceptable for our companies.
Robert Broeck commented
Dear Mews Team,
as you can see this is nothing that needs to be upvoted. This is an very essential and critical issue within your system that needs to be fixed asap.
Eric Kröll commented
Dear MEWS Team,
are there any updates regarding this matter? We informed you about this problem in December 2021, provided calculations, complaints from companies and VAT regulations. Since then we have not seen or been told about any progress in this matter.
As it seems many customers face this problem and it should be adressed asap. As stated below we are talking about invoices above 10k.
Christian Rex commented
Guests/companies/ accounting are complaining about this a lot and we have serious problems with them. This is a major must fix which needs to be fixed asap!!!
Anne CHRISTENSEN commented
This seems to be a very important issu
what Ronald said!
Ronald Schuster commented
As business increases again and we have groups on mater account we have a lot of trouble with our clients regarding wrong VAT at invoices. They reject invoices and won´t pay them. THIS IS VERY CRITICAL! We talk about invoices with 10.000 € and above!
Femke van der Meer commented
Show VAT & TAX breakdown:
- When adding a new reservations. E.g. For companies we qoute without vat
- On the reservation properties & billing show the VAT also seperate. Now extra steps need to be made to make a proforma and see the full breakdown.