Solved: Subtotal not correct for tax exempted items.

Hello, The receipt is not properly showing the amounts for tax exempted items like deposits for cans or 'statiegeld' in Dutch.

The receipt is showing the following

Item 1 (9%) 2.50

Item 2 (0%) 0.15

Subtotal (2.29 + 0.15)= 2.44

Tax 0% 0.00

Tax 9% 0.21

Total = 2.65

Correct receipt should show the following

Item 1 (9%) 2.50

Item 2 (0%) 0.15

Subtotal (2.50/1.09)= 2.29

Tax 0% 0.15

Tax 9% 0.21

Total is 2.29+0.15+0.21 = 2.65

Now it shows 0.00 euro as amount for the 'no tax items'.

If you treat the tax exemption as a fixed fee it shows the bottom part of the receipt correct, but the deposit has a value of 0 euro.

Can you look at the problem to include the tax exempted items to the 0% tax line on the receipt and not in the subtotal.

Already solved. Set a fixed tax of 15 cent and name it 'tax exemption'. Then set the product price to 15 cent. Slide the 'price including tax' to on . And at the printing settings at the receipt you need to slide the 'print tax description' on. Then you get below. 

Tax exemption 0.15

At the lower end of the receipt. Thanks for the application.