#karsh

1 messages · Page 1 of 1 (latest)

floral badgerBOT
worthy umbra
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hi! hmm, I'm not really sure, I'm not familiar with Orders and how those work with Tax(and Orders is now being deprecated)

in our internal tools it says that it's because of reverse tax

The following lines have total tax amount zero: li_1MEXkeKWokmZWsWfUGPeaf5Z, li_1MEXkeKWokmZWsWfWQTdxVHm.
This transaction is between two businesses and it is subject to reverse charge. In these cases, the buyer is responsible for accounting for the VAT due under the reverse charge

austere sedge
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Thank you! Going to read into this now

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Okay thanks it's helpful but I don't get it completely yet.
So the reverse charge means that the buyer needs to pay the full unit amount with our local VAT included, and then they can ask the tax back from their tax authoriteis in their country?

worthy umbra
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I think so, I'm just a developer, not a tax expert

austere sedge
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Haha that's the exact same thing I'm thinking, but sadly I need to figure this out now 😉

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Any idea why, with products that are 'excluding' vat, it DOES give me a subtotal that has the tax removed?

order_1MEYU8KWokmZWsWf3UZIxo4X