NR2 Customer from EU VAT not registered - 18 - 25% tax
NR3 Customer from outside EU - 0% tax, EU directive or VAT article 41
Since good go out of EU it is considered export, can write 0% tax invoice only if I have documents that
proves goods left EU in not we go to NR2
Should it also be displayed at checkout and order details page?
In front end product details page, cart page, checkout page, invoice customer should clearly understand how much tax he pays. How much is the value without tax and with tax applied.
I suppose best case would be show to prices inc tax and excl. tax.
Discounts
Discount should be shown only if it is not aplied to price without tax already.
there are also products with 0% tax. described scenario is tax extempt which needs also to be implemented
Thank you ;) let's continue; ) tax exempt already exist in 1 form. Has to be done manualy. Which i can say its pretty ok because i want to see some documents proofing that you are credential to get tax extempt. Such feature is only to request if you come from other country. In presta such functionality is achieved using vies checking. 4th issuse is selling digital goods in the eu. Different taxes applies for different country for the same product. It oblu applies to digital good. And this is best to develop somekind of module. But let stay current on 0 taxes and professional presentation of documents
What i wanted to say somekind of final authorization is needed to approve buying without vat. Implications should be avoided. I dont know if the vies systems detects fom where are you comming or...
Please make anything to do with any kind of taxes configurable to be included or not. Do NOT put registrant info on profiles unless it is configured to do so by the merchant.
One of the real benefits would be to have a checkbox for "Business account" which could then trigger any registrant info (if applicable) and could also set some thing automatically like residential/commercial shipping location, tax exempt flag (for areas that don't require registrant info to be supplied), etc.
- 0% tax implementation and presentation on documents like any other tax, because it is a tax group like anyother
- presentation of total tax and tax by groups
- tax extempt improvments and presentation on documents (described scenarios above)
- improvement and standardization of reseller data presentation like company name, tax id, registration id, address, bank acc,bank name,swift, website,email,telephone
- customer data (example move it up like on some presented invoices and make it fit to envelope with a window when folded)
As for Tax Value column we display it, but only in case you use options Taxes calculation method based on "Unit price" and we do not display it for "Subtotal" price calculation just in order not to lose cents.
- improvement and standardization of reseller data presentation like company name, tax id, registration id, address, bank acc,bank name,swift, website,email,telephone
- customer data (example move it up like on some presented invoices and make it fit to envelope with a window when folded)
We will start discussion of Invoice editor & email notifications editor soon. So will discuss the above questions there.
Exempted can be only subject whose delivery address is outside EU.
Taxes in Russia or here in Eu are calculated the same way. You can extempt somebody, we can also. System must follow such praxis
In all other scenarios person or a company cannot be tax extemted at all times because you cannot know if at order time persons VAT number is still valid. Maybe turnover dropped some dedicated margin and company is no longer VAT number registered thefore cannot be tax extempted unless you want to pay tax yourself for that individual.
