Charge only one tax from resellers

[harmeet]

Hi

I am from Ontario, Canada. Here we charge two taxes from end customers - GST (federal) and PST (provincial). But from resellers we only charge GST.

I have installed Dual Pricing mod on my site which allows me to show wholesale prices to resellers and retail price to end customers.

I have only one problem, on checkout, it adds both taxes to resellers.

What do I need to change to only charge GST from resellers?

Thanks

[scully2569]

Did Anyone figure this out yet?

[DrByte]

You'll need to write new code to exclude taxes from certain customers.

[scully2569]

Thaks for replying, but I really am not sure how to do that.

[harmeet]

Hi scully2569

I was not sure if anybody else needs this. I am not expert, but I managed to hack the code to my needs. Here is how I did it -

Please note that you need to have the "dual_pricing_1_3" module installed before making this change.

Open the file includes/functions/functions_taxes.php

Close to line 32, look for -

    $tax_query = "select sum(tax_rate) as tax_rate
                  from (" . TABLE_TAX_RATES . " tr
                  left join " . TABLE_ZONES_TO_GEO_ZONES . " za on (tr.tax_zone_id = za.geo_zone_id)
                  left join " . TABLE_GEO_ZONES . " tz on (tz.geo_zone_id = tr.tax_zone_id) )
                  where (za.zone_country_id is null
                  or za.zone_country_id = 0
                  or za.zone_country_id = '" . (int)$country_id . "')
                  and (za.zone_id is null
                  or za.zone_id = 0
                  or za.zone_id = '" . (int)$zone_id . "')
                  and tr.tax_class_id = '" . (int)$class_id . "'
                  group by tr.tax_priority"; 

Replace it with -

// KLUDGE START by Harmeet - To charge only GST from resellers.
if ($_SESSION['customer_id']) {
    $customers_id = $_SESSION['customer_id'];
    $customer_check = $db->Execute("select * from " . TABLE_CUSTOMERS . " where customers_id = '$customers_id'");
    if ($customer_check->fields['customers_whole'] != "0") {
        $whole = 1;
    }
}
if ($whole) {
    $tax_query = "select tax_rate as tax_rate
                  from (" . TABLE_TAX_RATES . " tr
                  left join " . TABLE_ZONES_TO_GEO_ZONES . " za on (tr.tax_zone_id = za.geo_zone_id)
                  left join " . TABLE_GEO_ZONES . " tz on (tz.geo_zone_id = tr.tax_zone_id) )
                  where (za.zone_country_id is null
                  or za.zone_country_id = 0
                  or za.zone_country_id = '" . (int)$country_id . "')
                  and (za.zone_id is null
                  or za.zone_id = 0
                  or za.zone_id = '" . (int)$zone_id . "')
                  and tr.tax_class_id = '" . (int)$class_id . "'
                  group by tr.tax_priority";
}
else {
// KLUDGE END
    $tax_query = "select sum(tax_rate) as tax_rate
                  from (" . TABLE_TAX_RATES . " tr
                  left join " . TABLE_ZONES_TO_GEO_ZONES . " za on (tr.tax_zone_id = za.geo_zone_id)
                  left join " . TABLE_GEO_ZONES . " tz on (tz.geo_zone_id = tr.tax_zone_id) )
                  where (za.zone_country_id is null
                  or za.zone_country_id = 0
                  or za.zone_country_id = '" . (int)$country_id . "')
                  and (za.zone_id is null
                  or za.zone_id = 0
                  or za.zone_id = '" . (int)$zone_id . "')
                  and tr.tax_class_id = '" . (int)$class_id . "'
                  group by tr.tax_priority";
// KLUDGE START by Harmeet - To charge only GST from resellers.
}
// KLUDGE END 

Close to line 78, look for -

    if ($tax->RecordCount() > 0) {
      $tax_description = '';
      while (!$tax->EOF) {
        $tax_description .= $tax->fields['tax_description'] . ' + ';
        $tax->MoveNext();
      }
      $tax_description = substr($tax_description, 0, -3);

      return $tax_description;
    } else {
      return TEXT_UNKNOWN_TAX_RATE;
    } 

Replace it with -

// KLUDGE START by Harmeet - To charge only GST from resellers.
  if ($_SESSION['customer_id']) {
    $customers_id = $_SESSION['customer_id'];
    $customer_check = $db->Execute("select * from " . TABLE_CUSTOMERS . " where customers_id = '$customers_id'");
    if ($customer_check->fields['customers_whole'] != "0") {
        $whole = 1;
    }
  }
  if ($whole) {
    if ($tax->RecordCount() > 0) {
      $tax_description = $tax->fields['tax_description'] . ' + ';
      $tax_description = substr($tax_description, 0, -3);
      return $tax_description;
    } else {
      return TEXT_UNKNOWN_TAX_RATE;
    }
  }
  else {
// KLUDGE END
    if ($tax->RecordCount() > 0) {
      $tax_description = '';
      while (!$tax->EOF) {
        $tax_description .= $tax->fields['tax_description'] . ' + ';
        $tax->MoveNext();
      }
      $tax_description = substr($tax_description, 0, -3);

      return $tax_description;
    } else {
      return TEXT_UNKNOWN_TAX_RATE;
    }
// KLUDGE START by Harmeet - To charge only GST from resellers.
  }
// KLUDGE END 

Hope it works for you.

Thanks

[harmeet]

Here is the link to the Dual Pricing module -

http://www.zen-cart.com/forum/showthread.php?t=35450

Thanks

[Veronika7747]

Hi scully2569

I was not sure if anybody else needs this. I am not expert, but I managed to hack the code to my needs. Here is how I did it -

Please note that you need to have the "dual_pricing_1_3" module installed before making this change.

Open the file includes/functions/functions_taxes.php

Close to line 32, look for -

    $tax_query = "select sum(tax_rate) as tax_rate
                  from (" . TABLE_TAX_RATES . " tr
                  left join " . TABLE_ZONES_TO_GEO_ZONES . " za on (tr.tax_zone_id = za.geo_zone_id)
                  left join " . TABLE_GEO_ZONES . " tz on (tz.geo_zone_id = tr.tax_zone_id) )
                  where (za.zone_country_id is null
                  or za.zone_country_id = 0
                  or za.zone_country_id = '" . (int)$country_id . "')
                  and (za.zone_id is null
                  or za.zone_id = 0
                  or za.zone_id = '" . (int)$zone_id . "')
                  and tr.tax_class_id = '" . (int)$class_id . "'
                  group by tr.tax_priority"; 

Replace it with -

// KLUDGE START by Harmeet - To charge only GST from resellers.
if ($_SESSION['customer_id']) {
    $customers_id = $_SESSION['customer_id'];
    $customer_check = $db->Execute("select * from " . TABLE_CUSTOMERS . " where customers_id = '$customers_id'");
    if ($customer_check->fields['customers_whole'] != "0") {
        $whole = 1;
    }
}
if ($whole) {
    $tax_query = "select tax_rate as tax_rate
                  from (" . TABLE_TAX_RATES . " tr
                  left join " . TABLE_ZONES_TO_GEO_ZONES . " za on (tr.tax_zone_id = za.geo_zone_id)
                  left join " . TABLE_GEO_ZONES . " tz on (tz.geo_zone_id = tr.tax_zone_id) )
                  where (za.zone_country_id is null
                  or za.zone_country_id = 0
                  or za.zone_country_id = '" . (int)$country_id . "')
                  and (za.zone_id is null
                  or za.zone_id = 0
                  or za.zone_id = '" . (int)$zone_id . "')
                  and tr.tax_class_id = '" . (int)$class_id . "'
                  group by tr.tax_priority";
}
else {
// KLUDGE END
    $tax_query = "select sum(tax_rate) as tax_rate
                  from (" . TABLE_TAX_RATES . " tr
                  left join " . TABLE_ZONES_TO_GEO_ZONES . " za on (tr.tax_zone_id = za.geo_zone_id)
                  left join " . TABLE_GEO_ZONES . " tz on (tz.geo_zone_id = tr.tax_zone_id) )
                  where (za.zone_country_id is null
                  or za.zone_country_id = 0
                  or za.zone_country_id = '" . (int)$country_id . "')
                  and (za.zone_id is null
                  or za.zone_id = 0
                  or za.zone_id = '" . (int)$zone_id . "')
                  and tr.tax_class_id = '" . (int)$class_id . "'
                  group by tr.tax_priority";
// KLUDGE START by Harmeet - To charge only GST from resellers.
}
// KLUDGE END 

Close to line 78, look for -

    if ($tax->RecordCount() > 0) {
      $tax_description = '';
      while (!$tax->EOF) {
        $tax_description .= $tax->fields['tax_description'] . ' + ';
        $tax->MoveNext();
      }
      $tax_description = substr($tax_description, 0, -3);

      return $tax_description;
    } else {
      return TEXT_UNKNOWN_TAX_RATE;
    } 

Replace it with -

// KLUDGE START by Harmeet - To charge only GST from resellers.
  if ($_SESSION['customer_id']) {
    $customers_id = $_SESSION['customer_id'];
    $customer_check = $db->Execute("select * from " . TABLE_CUSTOMERS . " where customers_id = '$customers_id'");
    if ($customer_check->fields['customers_whole'] != "0") {
        $whole = 1;
    }
  }
  if ($whole) {
    if ($tax->RecordCount() > 0) {
      $tax_description = $tax->fields['tax_description'] . ' + ';
      $tax_description = substr($tax_description, 0, -3);
      return $tax_description;
    } else {
      return TEXT_UNKNOWN_TAX_RATE;
    }
  }
  else {
// KLUDGE END
    if ($tax->RecordCount() > 0) {
      $tax_description = '';
      while (!$tax->EOF) {
        $tax_description .= $tax->fields['tax_description'] . ' + ';
        $tax->MoveNext();
      }
      $tax_description = substr($tax_description, 0, -3);

      return $tax_description;
    } else {
      return TEXT_UNKNOWN_TAX_RATE;
    }
// KLUDGE START by Harmeet - To charge only GST from resellers.
  }
// KLUDGE END 

Hope it works for you.

Thanks

I know this is 2 years old, but I tried it with the new Dual Pricing/Wholesale module, but it works only for wholesale levels. When I have a retailer (indicated as wholesale level 0) it also does not include PST.
Anyone got it working??
Tx Veronika

[fraso]

I see that the Dual Pricing - Wholesale Pricing download (modified with Harmeet's changes) allows a customer to be set up as a wholesale customer who is tax-exempt. However, the Tax Exemption Status download seems to do something similar.

I would like to set my store up as follows:

• retail prices shown to the general public.
• wholesale prices shown only to wholesale customers once they have logged-in.
• wholesale customers are exempt from paying provincial retail sales tax once they provide their tax exemption number.
• quantity-based discounts for wholesale customers and possibly also for retail customers.

What would be the best way to accomplish this?

Frank

[MB1]

i didn't bother with installing the dual pricing module as it seemed like to much trouble as my site is allready very customized, but i'm curious about the tax exemption module

[supersnow]

I see that the Dual Pricing - Wholesale Pricing download (modified with Harmeet's changes) allows a customer to be set up as a wholesale customer who is tax-exempt. However, the Tax Exemption Status download seems to do something similar.

I would like to set my store up as follows:

• retail prices shown to the general public.
• wholesale prices shown only to wholesale customers once they have logged-in.
• wholesale customers are exempt from paying provincial retail sales tax once they provide their tax exemption number.
• quantity-based discounts for wholesale customers and possibly also for retail customers.

What would be the best way to accomplish this?

Frank

This is exactly what we are looking for except that we are located in California USA and we would be having our wholesale customers to be exempt from CA sales tax once they provide their seller's permit.

Did you find a solution. I have looked at the dual pricing and other modules but none seem to do exactly what we need and I am afraid of combining them as I am scared of breaking my shop.

We really only want to give discounts to our wholesale customers that we want to approve first and only on a quantity discount basis.

Any help?????