Hi,

I'm using the Cash on delivery (COD) payment module and i have installed the Cod fee module from Order total. I'm using 25% VAT (Sweden) on products, shipping and Cod fee. However, i'm experiencing a VAT calculation-error as follows:

Sub-total: 439.00 SEK
Table Rate (Best Way): 49.00 SEK
COD Fee: 49.00 SEK
25% VAT: 109,85 SEK

Total: 549.25 SEK

The correct calculation is: 439+49+49 = 539 / 1,25 = 429,6 (price excl VAT)
The VAT should be 107,4 SEK and the Total should be 537 SEK.

The system is calculating the VAT correct for products and shipping but for the cod fee it's adding VAT on the top, even though i show prices on the site including VAT. This is causing both the VAT and the total too display incorrectly. Is this problem familiar to anyone and if yes, do you know how to solve it?