#elleschu
1 messages · Page 1 of 1 (latest)
Can you provide some example invoices?
Hi yes sorry I was about to do so 🙂
Austria : Customer cus_HC2gYKQcAQY5yT
https://dashboard.stripe.com/invoices/in_1MKjeBL9NSQkHZNxxXorw6P3
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Here is ID of when the invoice has been updated including VAT collection
https://dashboard.stripe.com/events/evt_1MKkabL9NSQkHZNxjyFvG5v4
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Second Use case : ITALIE
cus_MNiGPfDBmj5GVL
https://dashboard.stripe.com/invoices/in_1MNBCgL9NSQkHZNxjxWZd3l0
https://dashboard.stripe.com/events/evt_1MNBCgL9NSQkHZNxWFSleDTv
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Sign in to the Stripe Dashboard to manage business payments and operations in your account. Manage payments and refunds, respond to disputes and more.
What specifically am I looking at on the invoice.updated event(s)?
customers could be invoiced twice without and with the VAT collected
To be clear there's no 2nd invoice here. It's just an update the the existing invoice
ok but the customer has paid twice isn't it ?
I just wanted to understand why there was VAT collected on this invoice update ?
Is it more liable to be related to Stripe Tax setting by our side or was related to a new release Stripe did on the matter ?
What makes you think that?
VAT wasn't collected on the update, it was calculated on the original generation of the invoice. See: https://dashboard.stripe.com/events/evt_1MNBCgL9NSQkHZNxWFSleDTv
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The update just changed a few fields after payment unrelated to VAT or the amount (see the previous_attributes hash): https://dashboard.stripe.com/events/evt_1MNC9fL9NSQkHZNxLW6nbFuk
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Ok I see so, according you why didn't we collected the VAT on 6 of December vs yes on 6th of January ?
For which invoice is there no tax/VAT? Can you share an ID
yes
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for Italian customer
Looks like you had no tax registration for Italy at the time, so we didn't collect taxes
hummm so you answered my question
hence this is probably related to our accountability settings
Hey, taking over here. Let me know if there's any follow-up Qs I can answer!
yes thanks a lot ! I helped me a lot !