#jaswanth-invoice-tax

1 messages · Page 1 of 1 (latest)

warped nimbusBOT
warm mirage
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I think you specifically need to specify them as exempt to be exempt. So if you are using automatic tax and have the proper information to apply a tax rate to them, that should apply as far as I know

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If you test this out in test mode, the proper tax behavior will apply which will help confirm how this will behave in your specific circumstance

sand charm
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actually i specified it as exempt but in the Invoice it was showing **Cusstomer is tax exempt **, to avoid that i have changed it to none!

Now, is there any difference between none and exempt???

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i don't want any taxes to be added for customer thats my point!

warm mirage
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Maybe I am getting my terms wrong. Doesn't tax exempt mean that taxes do not apply to you?

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Checking in to what exactly none does

sand charm
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yes, but in the invoice pdf it shows as Customer is tax exempt if i keep it as exempt and to avoid that i changed it to none.

warm mirage
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So you don't want taxes to apply, but also don't want the "customer is tax exempt" verbiage?

sand charm
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exactly!!

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any solution for that?

warm mirage
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I think you can just not use automatic tax in that case but still need to look. Sorry server has been very busy so I'm jumping between a few threads. Will be back in a couple of minutes

sand charm
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okay! Here is the API iam using currently and where should i do the changes to avoid taxes and also verbiage ?

stripe.Customer.create(
name=user.user_name,
email=alias_email,
address=address_data,
tax_exempt="none",
)

warm mirage
sand charm
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iam not passing it currently

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stripe.Invoice.create(
customer=stripe_customer_id,
description=invoice_data.get("memo"),
collection_method="send_invoice",
due_date=int(due_date_timestamp),
footer=invoice_data.get("footer"),
payment_settings={
"payment_method_types": ["us_bank_account", "card"]
}
)

warm mirage
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Can you send me the ID of an invoice that you created that way (in_123)?

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Also sorry to clarify none is the default setting. exempt and reverse are two ways of exempting a customer (reverse has its own special string on the invoice) and none just means that the customer can be taxed with our other APIs. So not using automatic tax is probably the way you want to go here. Happy to look in to why it is on on your specific invoices

warped nimbusBOT
weary pollen
#

jaswanth-invoice-tax

sand charm
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in_1NV9yNLxpyZyM5JqHGz0Azez here is the id

weary pollen
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@sand charm what's your exact question about this Invoice? I didn't really understand what you were asking earlier

sand charm
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Hey so iam trying to create a invoice for customer with avoiding the taxes and also don't want the "customer is tax exempt" verbiage in the invoice pdf.

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My actual question is I want to avoid taxes for customer and "customer is tax exempt" verbiage in invoice pdf, How do i achieve that???

weary pollen
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I'm sorry I'm quite lost

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The Invoice you gave the Customer has tax_exempt right?

weary pollen
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@sand charm are you still around?