IVA in the invoice

[mauretto74]

Hi,
I need to enter the field of IVA in the invoice and I should do so to send the same invoice to the buyer and the seller.
How can I solve this problem?

Thanks for collaboration

[jenkinhill]

IVA is Individual Voluntary Arrangement here in the UK - related to personal bancruptcy. I assume you use IVA for something different?

What version?  http://forum.virtuemart.net/index.php?topic=128401.0

[mauretto74]

No, I need to add the field of IVA (set fee on the product price), for example 22%, in the PDF file of the invoice which is sent to the buyer.
How can I solve this problem?

Thank you very much

[Ghost]

Is it something like VAT (value added tax)? If so, create a tax rule.

[mauretto74]

Yes Ghost,
I create a tax rule and now I want to add the field (and the value) in the PDF file of the invoice.

Is it possible?

Thank you very much

[Ghost]

You probably have to enable tax display in VM -> Configuration -> Prices. Note that existing invoices are not affected when changing settings, only newly generated invoices are affected.

[lindapowers]

IVA is Vat or Tax in spanish, I dont understand what he is asking for.