7.0 POS - tax exclude/include

Hello!

the voucher (excluding tax) is different from the displayed items (including tax) -
at least confusing and does not conform to Austrian fiscal law

general rule
b2b: all items must be net without tax
b2c: all items must include tax
this must be configurable and probably for each client / voucher

in both cases the VAT must be visible/printed for each item and a total per VAT rate (here in Austria 10% and 20%)
(as done on invoices - I do not understand who decides to do this differently on POS vouchers which must be considered as invoices)

usually on such vouchers in Austria we must also print ( to be recognized as invoice by financial authorities)
* VAT-Number
* Address
and optionally
* barcode
* promotional text