#karsh
1 messages · Page 1 of 1 (latest)
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
so it's this I would say : https://stripe.com/docs/tax/zero-tax#reverse-charge
For transactions with inclusive tax behavior where reverse charge applies, **the buyer pays the full unit_amount Price, but isn’t charged tax. **
Thank you! Going to read into this now
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?
I think so, I'm just a developer, not a tax expert