#discodanne
1 messages · Page 1 of 1 (latest)
Hi, let me help you with this.
It depends whether the billing address was provided.
The two invocies was created with the same customer in the Dashboard
I don't know how Dashboard works, please ask Stripe Support then: https://support.stripe.com/?contact=true
Is there any way to see from the API why the location was picked?
Could you please share the Invoice ID in_xxx?
As in the images the info popover say "Tax was calculated at your address." on the Sweden location and the Spans one "Tax was calculated at your customer’s location"
Sweden "in_1O2sT6DLFYFhDOwQ8jFpmgs6"
Spain "in_1O2tDUDLFYFhDOwQSKVdkpgq"
jumping in to take over from my colleague as their shift is ending
to me it looks like the difference is that for the Spanish one, you have 'reverse tax' enabled for that paricular customer. tax_exempt: "reverse",
https://stripe.com/docs/tax/zero-tax#reverse-charges
ah right
Might be that its stored in the invoice then the customer is changed. But I would love to know how the dashobard can know what address was used to calculate the tax
it uses the logic from https://stripe.com/docs/tax/customer-locations#address-hierarchy
Yes, but anyway to get that info from the api?
I don't think there is, unfortunately