#bennet_66325
regal robin
exotic pagoda
reverse charge is a case where the buyer is in the obligation to pay taxes. so basically we have a 0.0% tax (but with the mention that it is reverse charge)
dull wing
Can you just not add a tax_rate for that item?
exotic pagoda
our prices are inclusive so we need to suptract the tax (Example: 19,00 € inkl. 3.03 € Tax (19%), when it is a reverse charge it should be 15,97 and marked as reverse charge)
but our price object has a unitamount of 1900
we thought of creating a second price object with amount 1597 and making a custom taxrate =.0% to mention revesrse charge but we hope there is a better solution
dull wing
https://stripe.com/files/docs/billing/taxes/example-reverse-charge.pdf
Where did you find this?
dull wing
Sorry, I've never heard of this, let me take a closer look.
exotic pagoda
take your time its a special topic (never heard of it myself before a few days)
elder adder
Hello! Which APIs/payment UIs are you using? Can you share some example IDs where the tax is not reversed as required?
Not sure if we'd automatically apply the reverse charge with Tax Rates, but some examples will help determine that
Like a cus_xxx ID for example
And maybe the in_xxx and/or sub_xxx
exotic pagoda
we have a product that looks something like this: with a default price wich is considert inclusive
elder adder
Screenshots aren't really helpful Pasting the ID would be better please!
exotic pagoda
and a taxrate:
product id:50faac41-01f0-4f22-a6a0-49c966c55e75
priceid: price_1Nxs8vIRxflABw3eNgIbzFDo
elder adder
AFAIK, we determine whether to reverse the tax charge dependent on the tax settings on the associated customer
Do you have an example session (cs_xxx) where you expected the charge to be reversed but wasn't?
exotic pagoda
taxrateid: txr_1NxsTCIRxflABw3ecveNaTrv
exotic pagoda
AFAIK, we determine whether to reverse the tax charge dependent on the tax setti...
is there a ways to mark only certain postions (lineItems) as reverse charge
and we are currently not creating a customer whan creating a checkout session. Is that recommonded or required?
elder adder
is there a ways to mark only certain postions (lineItems) as reverse charge
AFAIK, no
elder adder
and we are currently not creating a customer whan creating a checkout session. I...
Seems like it'll be required that you create it upfront in this instance and set tax_exempt as required
You'll also need to set tax IDs
exotic pagoda
so we can only have everthing reverse charge and we need to create a customer (set tax exempt) and then in the checkout session we set an inclusive price with taxrate-id and the customer and then it will subtract the tax?
elder adder
I'm not sure, you'd need to test it out. I'm just making an educated guess based on the docs
This might be something that is only supported by Stripe Tax
exotic pagoda
okay i will try it out 🙂 thanks in advance
elder adder
If it doesn't work, please share the cs_xxx ID of the session you created
exotic pagoda
yes when i encounter more problems i will contact you again 🙂 to contiune i come back to this thread (even if it is next week) or start a new one?