#alan_unexpected

1 messages ¡ Page 1 of 1 (latest)

candid prawnBOT
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glad iron
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Sorry, it contains English. I'll provide a correct translation.

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Reproduction Steps

  1. Settings - Merchant Address: Select France

  2. Customer Address: Street: 51 rue de Miromesnil
    Postcode: 75008
    City: Paris
    Country: FR
    Mobile: +33 1 23 45 67 8

  3. Stripe Tax: Registered Location: France

  4. Create a test invoice to check if the tax rate is calculated correctly. Reverse VAT does not apply to transactions within the same country.

stray quiver
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There are some factors could result in 0 amount tax. Could you take a look at https://docs.stripe.com/tax/zero-tax?

Zero tax amounts and reverse charges

Stripe Tax calculates a zero tax amount some scenarios, like non-registration, exempt products, reverse charges, exempt customers, and transactions in excluded territories. In these cases, to tax may not be applied to specific transactions

glad iron
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I tested it directly on the sandbox platform, without going through the API. Could you help me find out why the tax rate is 0?

stray quiver
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What is the taxability_reason reason as the Doc mentioned?

glad iron
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Where can I find taxability_reason, in a platform call instead of an API call?

stray quiver
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In an API call when you retrieve the Invoice using its ID

glad iron
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The core issue: This is a logical flaw in the Stripe Tax engine's handling of "France to France (domestic)" B2B service transactions. Within France, B2B services (such as SaaS) are typically not subject to reverse taxation; instead, the seller is entitled to a 20% VAT.

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The test order I created was a domestic French transaction, but Stripe Tax treated it as a $0% + reverse tax model.

stray quiver
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I am not sure to be honest. I would sugget contact Stripe Support for detail explanation about Tax. We are mostly helping with looking through the parameters

glad iron
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ok ,thank you for your time