Invoice Price (ex) Price (inc)

[restless]

Hi

Why do these 2 always show the same figure? Same for the and Total (ex) Total (inc) ?

I have set a 10% GST tax rate on my products which is working correctly but I want the (ex) and (inc) to show the correct amounts based on the tax, I thought that's what they meant?

(ex) = the price Excluding the 10% tax
(inc) = the price Including the 10% tax

Is that not correct? Why would they show the same?

I want the price (inc) to be the one display on my website front end, is that possible using the admin console or do I have just add the %10 in code myself?

Thanks guys!

[jasonmgeorge]

I was having the same problem and after a little digging in the code I discovered it requires configuration in the admin settings.

Configuration -> My Store -> Display Prices with Tax in Admin

Default setting is false I believe. Setting this to true will correctly display taxes on the invoice (I'm not sure what it will affect elsewhere in the admin control panel, however).

Hope it helps.
Jason

[Tammy_Goh]

Hi there, I have this problem as well. I tried tinkering with the settings that you mentioned, Jason. But the problem is still there. haha. I'm wondering what I did wrong.

My taxes are all set up just that the tax is detected as 0% on the invoice. The tax is set at 5.00% (Singapore Goods and Services Tax). I have set the zone, sub zone and everything (nothing is left blank as far as I know...I clicked on every button I could click and filled in whatever blanks I could fill). On top of that, the prices displayed in the shop only reflect the net price and not the gross price even though I have set the store settings to display prices with tax (for admin as well).

Can anyone please enlighten me? Thank you in advance.

URL to the shop: http://shop.rodex.com

[ellivir]

I was having the same problem and after a little digging in the code I discovered it requires configuration in the admin settings.

Configuration -> My Store -> Display Prices with Tax in Admin

Default setting is false I believe. Setting this to true will correctly display taxes on the invoice (I'm not sure what it will affect elsewhere in the admin control panel, however).

Hope it helps.
Jason

I have this problem too but the shopkeeper wants to keep all the product prices in the admin Catalog -> Categories visible without VAT but of course would like to have the invoice calculated correctly. Now it is for example 199 euro (0%) and 199 euro (VAT 22%) which of course can't correspond the thruth.

[meatball]

I also have the same problem as above.

By changing the setting to show prices include tax, chages the values shown in step 2 of the checkout, but it does not correct the problem on the invoices.

Inc Tax and Ex Tax show the same value.

[Website Rob]

See if the following settings do what you want.

Admin > Configuration > My Store

Display Prices with Tax	 		false
Display Prices with Tax in Admin 	true
Basis of Product Tax		 	Billing
Basis of Shipping Tax		 	Shipping
Sales Tax Display Status	 	1

[cattsit]

We have had two orders that display in the Orders View and show the ex.tax price in both the Ex and Inc, the Sales Tax field shows 0.
I have checked the pricing of the products involved and this is correct.
Have also validated settings in Store Config. I have created several test order and these calculate correctly. Very Confusing. Any ideas?

cheers, catts-it

[gabbytwin]

Tax Decimal Places--------------------------2
Display Prices with Tax ---------------------true
Display Prices with Tax in Admin---------- true
Basis of Product Tax ------------------------Billing
Basis of Shipping Tax -----------------------Shipping
Sales Tax Display Status -------------------1

This is what i did to correct my invoices and they now show the price correctly inc and ex tax.

[cattsit]

Thanks, have updated the settings and will see how it goes.

[snezko]

Tax Decimal Places--------------------------2
Display Prices with Tax ---------------------true
Display Prices with Tax in Admin---------- true
Basis of Product Tax ------------------------Billing
Basis of Shipping Tax -----------------------Shipping
Sales Tax Display Status -------------------1

This is what i did to correct my invoices and they now show the price correctly inc and ex tax.

I did that but still i get on Step 2 of 3 - Payment Information

Sub-Total: € 40
Table Rate (Best Way): €2.50
Sales Tax: €6.67
Total: €42.50

The Sub-Total should be € 33,33.

Any help would be appreciated.

Thanks.