#Monkey D. Luffy
1 messages · Page 1 of 1 (latest)
What type of connected account are you using? Standard, Express or Custom?
Custom
👋 and you are using the Destination Charge fund flow?
So far we haven't used, yes we will go with destination charge
Also Vendors gonna bear stripe fees.
Btw with Destination Charge by default Platform would be the one to bear stripe fee. If you want to pass that along to vendor then you would need to re-calculate the amount and take some additional application_fee from them
Yes we are doing that
Okie, and for Stripe Tax it's a bit complicated. I think first you need destination with obo (on_behalf_of) then satisfy some conditions mentioned here https://stripe.com/docs/tax/faq#who-is-liable-for-indirect-taxes-when-using-stripe-connect
It's best to get clarification from Support team. My team here isn't familiar with Tax
In the case where the connected account is the business of record, whether the connected account or the platform is responsible for the tax depends on if the platform is considered a marketplace facilitator
Where can I get more support for this?
The Support team!
:question: Have a non-technical question, account issue, or need one-on-one support?
We wish we could help, but this community is focused on developers and technical discussions. Our support team will be able to assist you better than we can: https://support.stripe.com/contact
Thank you for the support!