This can be handled in two ways:
1. Enter items in the price list without VAT using the rate: Exempt, and attach a fee to the item that already includes tax and corresponds to the amount that needs to be taxed.
or
2. Do not use price list items, but instead enter them directly into documents, where one item would be entered without tax at a zero rate and the second, corresponding to the amount to be taxed, would be entered with the applicable rate.
In both cases, adjustments to the print template are required, as under the law, invoices for such sales must not display a VAT breakdown or a split of line items into the tax base and tax amount — only the line item with the total amount including tax is permitted.