We have tax code "AS3-N" wich is "Net", "Singular Tax" and "Normal" tax type.
When using this tax code in a sales invoice line, it calculates the tax amount considering the discounts based on the terms of payment selection.
My users in accounting say this is a bug. Are we missing something in the setup of the tax code? or how other companies handle this?

Thaks
Rosalba

You haven't missed anything in the set-up of the tax code, but you have missed something in the set-up of the terms of payment: Discount including tax yes/no.

It's not a bug, the correct calculation depends on local tax regulations, some countries differentiate between early payment discount and late payment surcharge in the treatment of tax on sales invoices.

Thank you! You are right! I will make the appropiate changes.

Rosalba