I see.. but taxes are actually applied always to the "subtotal"...

Well, maybe i've missed something! :sick:

Let's take another example. I've got one fidelity discount, one sunday extra-fee, and VAT applied to a subtotal.
What I want, is first, apply extra-fee (25%), then the discount (-5€) and last, the VAT (20,6%).

There are two issues:
[ul]
[li]If all are in percent or all static, no problem, but if it is a mix of percent/static, there is.[/li]
[li]The second issue is about the display. E.g: the VAT should be the last.[/li]
[/ul]

I think I understand what you say, but as said, all are applied to the subtotal

example:

subtotal is 100eur.

extra fee (25%) will be 25 (because it's the 25 on 100eur)
disocunt will be -5 eur of course
VAT will be 20,6% of 100eur (not 125eur, not 120, but the subtotal, 100eur), that's 20,6 eur

total: 100 + 25 -5 +20,6

I understand what you mention is that you want some of them to be applied subsequently (right?)
I understand what you say, but it's not how our software currently works..!

Ok, I understand.

I don't know how things work in others countries, but in France, VAT is the very last thing applied after all others discounts...