#iandk-tax
1 messages · Page 1 of 1 (latest)
Hi there!
Do you mean automatic tax? There should be a toggle at the bottom of this page: https://dashboard.stripe.com/test/settings/tax
yes, it's disabled, but that setting has no effect, a customer just got charged VAT
Can you send me a customer ID or PaymentIntent ID so I can check?
cus_LcIGJYtKaS2bLH
I already disabled the VAT setting by hand for this customer, but this cant be a solution to this problem
But you can see in the latest invoice that he got charged VAT, even tho I disabled it in the global automatic tax settings
this customer has this subscription sub_1L9xSgJp8kb7oDF1L3WJJsYt which still hass automatic tax
so I think you need to update the subscription to remove automatic tax.
No that should be fine, it shows a message that it wont charge vat as I've disabled it for the customer.
But my main problem is, how can I completely disable the tax calculation for new and existing customers?
I'm legally not allowed to charge VAT, so It has to be disabled
As I said the button seems to have no effect
Are you still with me?
Sorry for the delay.
But my main problem is, how can I completely disable the tax calculation for new and existing customers?
- For new customers: don't pass
automatic_tax: { enabled: "true"}when creating new subscriptions - For existing customer: I think you could update their subscription to set
automatic_tax: { enabled: "false"}
Thank you, but why can't I just disable the tax calculation in the dashboard?
You should at least show a warning before enabling the tax caluclation and even after, that disabling this setting has no effect
Unforuntatly here on Discord we are not very familiar with how the dashboard works. So if you have questions about this, you can ask Stripe support directly here: https://support.stripe.com/?contact=true
One more question, I noticed you have an option to not charge the customers default payment method when creating a subscription and send an invoice instead, right?
How can I enable bank transfers for this payment method?
I mean this is the setting for individual invoices, why cant I enable it?
@rough idol Taking over here, how can I help?
Looks like it's not enabled in your account payment method settings? https://dashboard.stripe.com/settings/payment_methods
Sign in to the Stripe Dashboard to manage business payments and operations in your account. Manage payments and refunds, respond to disputes and more.
What exactly is it you're trying to do?
Currently I only have credit card payments integrated, customers can add their cc and when they create a new subscription it will charge their default payment method.
To simplify the integration process of other payment methods I wanted to integrate the manual payment option, so customers get a invoice via mail instead of charging their default payment method
Why not use Checkout?
I'm using laravel cashier, im afraid it has no integration for that if I understand checkout correctly
Anyway, I'm not really sure what that Bank transfer label is. I think it's reference to credit transfers: https://stripe.com/docs/payments/sources/credit-transfers
Which is this payment method for Invoicing: https://stripe.com/docs/sources/ach-credit-transfer
Which is in beta, so probably explains why you can't enable it
do you know when it'll leave beta?
I don't, but you should be able to add support for other banking methods depending on your locality: https://stripe.com/docs/payments/payment-methods/integration-options
Where are you based?
Germany, but I'm accepting payment globally
However lots of people in the EU dont have a credit card, thats why im looking to integrate other payment methods
You can see from that grid your options are basically SEPA then
BACS is UK only (AFAIK), ACH is US only
You can see which PMs are available where on these pages: https://stripe.com/docs/payments/payment-methods/bacs-debit
Yes I think i'll just go with sepa.
How can I test the sepa integration?
In testing mode I never received the invoice mails
Is there a way to enable that?
No, you can only trigger them manually on the Dashboard on a per payment basis
I see, does sepa require any special setup besides the webhooks for the delayed setup?
Maybe this was what you were looking for after all: https://stripe.com/docs/invoicing/bank-transfer?bt-region-tabs=EU
yes exactly, I think I saw it on your twitter account
Yeah sorry it just launched today I think
Anyway, I must go now I'm afraid – it's late here. We'll be back tomorrow if you still need a hand!
I see, thank you