Stamp duty is an additional fee that is applicable to issued invoices with non-taxable goods or services which amount exceeds 77,47 euros per each individual sales tax code.
Actually, stamp duty needs to be manually inserted in sales order/free text invoice and project invoices.
The suggestion is to utilize auto charges to automate stamp duties generation.
The setup of auto charges needs to be extended with an additional filtering by Sales tax codes / groups. In the same way as it is already implemented here for customers, items and delivery modes.
Under Review
Ideas Administrator

Thank you for your feedback.

This is a great suggestion! We will evaluate possibility to consider this in our roadmap.


PM, Ilya Kondratenko




Consider that the "auto charge" should be applied during the invoice process, after the "arrange" is executed; indeed, the invoice is subjected if the total tax base amount of specific sales tax codes exceeds the threshold.

Category: Globalization - Regulatory features