#littlepinkcookie_code

1 messages · Page 1 of 1 (latest)

light tigerBOT
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fathom sleet
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End of the code is

automatic_tax: {
            enabled: true,
            liability: {
                type: 'account',
                account: provider.stripeAccountId,
            },
        }
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Is there something I'm missing ? Like a way to say this given tax id X is now the default tax id of the express account Y ?

exotic kraken
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👋 happy to help

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would you mind sharing a request ID or a checkout session ID?

fathom sleet
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Sure! Here is the checkout session id that is currently opened on my screen : cs_test_b1GuwEf5WuGDRGgX8H7Qxun6FqOI53Fgq18Ut85im8iHadbVVBc9fbF4SC

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Do you want me to finish the checkout to have better view ?

exotic kraken
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yes please

fathom sleet
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done

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The Connected account I'm trying to use with the custom Tax ID is : acct_1QzcSRQlrB1Ff3AF

exotic kraken
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you're also not passing transfer_data

fathom sleet
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I didn't do the Tax Setting indeed, but I don't see where it's about having the Seller VAT number with it

exotic kraken
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let's step back 1 second before we proceed

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reading this table

fathom sleet
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About the transfer_data, correct me if I'm wrong, but won't it do an automatic payout ? We need to hold the money for a given time before allowing them to collect it

exotic kraken
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do you consider your business to be a platform or a marketplace?

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About the transfer_data, correct me if I'm wrong, but won't it do an automatic payout ? We need to hold the money for a given time before allowing them to collect it
that can be done whether by collecting a separate charge and transfer or by making the payouts manual...

fathom sleet
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do you consider your business to be a platform or a marketplace?
According to the definitions in this table, we are a platform. Professionals set up their page, where customers can book sessions one by one

exotic kraken
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but this is a product then which makes you a marketplace

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no?

fathom sleet
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To be honest the difference in this table is very thin and it's hard for me to give a firm answer

We are a booking platform, people are not buying material items, but they book sessions with sellers (i.e 1h Yoga, tomorrow at 14:30)

exotic kraken
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ok in that case yes it's more of a platform

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so the next question becomes how are you collecting the tax IDs from your connected accounts?

fathom sleet
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Via a form, happenning after the Express onboarding

exotic kraken
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your own form?

fathom sleet
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Yes

exotic kraken
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then you need to use the Tax Settings API as I suggested earlier

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and don't forget to fill the default Tax ID as well

fathom sleet
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Got it, so

Step 1: express account onboarding
Step 2: via my custom form I'm populating the connected account Tax Settings & Tax ID
Step 3: modifying my checkout to comply with the doc you just sent above
Correct ?

and don't forget to fill the default Tax ID as well
Ah! That's the part I'm missing! I can't seem to find that part in the documentation

exotic kraken
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sorry my bad I mean tax code

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if the product don't have any tax code

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this would be the one used

light tigerBOT
fathom sleet
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Ah ok! And so to display the seller VAT number on the invoice, this is some setting I need to apply at Invoicing level ? Or should it be something populated at checkout stage that will be reflected on this invoice

prime gulch
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Hey! Taking over for my colleague. Let me catch up.

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And so to display the seller VAT number on the invoice, this is some setting I need to apply at Invoicing level ? Or should it be something populated at checkout stage that will be reflected on this invoice
It should be displayed in the invoice yes:
https://docs.stripe.com/tax/invoicing/tax-ids#tax-ids

fathom sleet
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Ok I see! Sorry for the chained very basic questions, I'm scareed about threads closing so fast that require starting a new one 😅
It sounds like I've got everything to start, I'll give it a try! Many thanks guys