Eddie - if you look at the VAT rates I altered them for you so that it would work last thing, you just need to delete
in the Tax Class's3 taxable goods All Countries VATable 17.5% 17.5%
[[ I renamed this to make the export VAT work ]]
Eddie - if you look at the VAT rates I altered them for you so that it would work last thing, you just need to delete
in the Tax Class's3 taxable goods All Countries VATable 17.5% 17.5%
[[ I renamed this to make the export VAT work ]]
Thanks for that.
I did remove the
"3 taxable goods All Countries VATable 17.5% 17.5%"
and then as a USA client there was no VAT charged on anything!
As a UK (EEC) customer all is fine, BUT as a NON EEC Customer (USA for example) no VAt is charged and we need it to be:
CDS and DVDs – no VAT
Coaching – charge VAT
Courses – charge VAT
Downloads – no VAT
Events – charge VAT
Other – charge VAT
I have had to put the entire store on VAT this morning, and I have removed all tax zones/rates/classes to clean thing s up backend.
Thats right, you have VAT free sales set up for CD/DVD's and or any other products you sell VAT free as Exports, you now need to set a seperate VAT Class not named taxable goods but e.g
and assign that tax class to the product with a Zone (all the countries of the world) for Such as courses but forget about CD/DVD's as they are sorted.3 ---- Taxable Export ---- All Countries ---- 17.5%
Scrat,
Thanks for all your help on this.
I haven't been able to get it working and for the time being I am going to run with VAT on all for all.
The 2 areas that non EEC customers would end up paying VAT on are small value areas (less than £10) so the VAT is £1.75 on average.
I may look back at this later, but for now I am beaten!
Thanks again..................
Hi,
I've just read your reply and I must be pretty thick coz I'm just not getting it,
I am new to this and have set define zone EEC 15% as it is now do I have to set anything else?
Any response will be gratefully received
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