Originally Posted by
numinix
If I were to write this module, I would do it like this:
Clone the groups module and give the options to name the exempt taxes by NAME. Then, in the tax calculation page, if the customer is part of a tax exempt group then do not apply the taxes that match that name by doing a string comparison with the database. This would eliminate the need for a discount and would simply return $0.00 for the taxes as if the customer was in a tax exempt region.
For example:
Native Status Exemption Group
Tax 1: PST
Tax 2: GST
Then it would not apply any taxes that have been named PST or GST.
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