#BoZz
mild lichen
surreal wadi
👋 happy to help
sorry I'm not following
would you mind elaborating a bit more?
do you have your VAT number configured here https://dashboard.stripe.com/settings/taxation ?
sorry my bad, you want this on the invoices right? then you need to look here https://dashboard.stripe.com/settings/billing/invoice
under Manage tax information
wicked iron
hey, thank you. sure - if we create the invoice manually via the dashboard, it shows up under our e-mail. if we have a customer subscribe to a package, it doesn't appear.
yeah, we have entered it in both places:
in manual taxes, we can select from it. But in subscriptions (which we're creating via checkout session api), they don't appear
surreal wadi
ok let me check
wicked iron
thank you very much
surreal wadi
would you mind sharing the invoice IDs of the one where the VAT is showing and the other one that it's not
wicked iron
sure, this one created by checkout: in_1MhB47CMqGSVyfjNqtCrdS3P
and this one created manually. I don't have an id though for that one:
wicked iron
oh my bad, because I have a test_clock on it, I haven't seen newly created bills in first place of the bill table. Now I've found it:
in_1MhC5uCMqGSVyfjN2Nsh1VLd
surreal wadi
this is because of https://stripe.com/docs/tax/zero-tax#reverse-charge
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.
wicked iron
I see, our tax consultant said that, if other companies need to be able to reverse charge, it is important that our vat also is in our bill
surreal wadi
I'm not sure from a legal point of you what are the rules and the regulations
you can contact https://support.stripe.com/?contact=true to learn more about this
wicked iron
oh okay, thank you 🙂 I got a further question: In the first bill, it is partly English ("Germany"), in the second bill, it is German 'Deutschland), why is that?
surreal wadi
wicked iron
Oh thanks, I guess this is not only browser relevant, but also server-relevant? Because it was english before (I guess our docker container is set to english), we set preferred_languages to 'de-DE' and now is Deutschland instead of Germany. Thanks 🙂
sorry, one last question:
at vat, there is still Germany, but in the bill dashboard, there is Deutschland. Is this somehow changeable in the generated bill?
Also, the tiered things are still in English, can it also be translated somehow?
sullen compass
👋 stepping in here
Catching up
Hmm yeah looks like the invoice PDF isn't fully localizing there, huh?
wicked iron
Hey, thanks 😄 yeah, looks like