#jakub_invoice-tax
halcyon cedarBOT
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- jakub-kenny-gause_best-practices, 1 hour ago, 14 messages
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green thunder
@opal stone I'm sorry but I didn't understand most of what you described right now I'm sorry. Do you have a concrete example I can look at so that it makes sense to me?
jakub_invoice-tax
opal stone
Here is example of invoice, as you can see there is 21% and Czech Republic location.
I think there should be VAT 25% and Denmark location, when Customer is From Denmark and my account is registered to OSS.
green thunder
Can you share the exact Invoice id in_123 instead?
opal stone
Sure, in_1PMB20R4NzNR4jJSggYB1Hw3
green thunder
I looked internally and our systems calculate that tax is owed to CZ in this case because that's where your legal entity is. I don't think there's anything wrong with your code so I'd recommend reaching out to our support team to discuss the tax calculation itself further: https://support.stripe.com/contact