New Zenner
- Join Date:
- Feb 2010
- Posts:
- 6
- Plugin Contributions:
- 1
VAT, or not to VAT...?
Hello, all.
I'm a bit confused, and looking for help on setting up the taxes/shipping for my store. Normally, it's pretty straightforward. I've already set everything up on one Zen setup.
But, I've got another store that I'm trying to do, right now. The thing is that my wholesale dealer is based in Great Britain, and has their own shipping and tax rates that I'm trying to work into the shipping/tax systems. Their shipping is as follows:
Zone 1 Countries
GB
Zone 1 Shipping Table
0.1:2.54,0.25:2.85,0.5:3.34,0.75:3.91,1.0:4.48,1.25:5.70,1.5:6.40,1.75:7.10,2.0:7.80,4.0:9.62,6.0:13.75
Zone 1 Handling Fee
0
Zone 2 Countries
CH,AL,AT,BY,BE,BA,BW,BV,BR,IO,BN,BF,BI,KH,CM,CV,KY,CF,TD,CL,CN,CX,CC,CO,KM,CG,CK,CR,CI,HR,CU,CY,CZ,DK,DJ,DM,DO,TP,EC,EG,SV,GQ,ER,EE,ES,ET,FK,FO,FJ,FI,FR,FX,GF,PF,TF,GA,GM,GE,DE,GH,GI,GR,GL,GD,GP,GU,GT,GN,GW,GY,HT,HM,HN,HK,HU,IS,IN,ID,IR,IQ,IE,IL,IT,JM,JP,JO,KZ,KE,KI,KP,KR,KW,KG,LA,LV,LB,LS,LR,LY,,LI,LT,LU,MO,MK,MG,MW,MY,MV,ML,MT,MH,MQ,MR,MU,YT,MX,FM,MD,MC,MN,ME,MS,MA,MZ,MM,NA,NR,NP,NL,AM,NT,NC,NZ,NI,NE,NG,NU,NF,MP,NO,OM,PK,PW,PA,PG,PY,PE,PH,PN,PL,PT,PR,QA,RE,RO,RU,RW,GS,KN,LC,VC,WS,SM,ST,SA,SN,RS,SC,SL,SE
Zone 2 Shipping Table
0.1:2.59,0.25:3.47,0.5:4.50,0.75:5.99,1.0:6.99,1.25:8.49,1.5:9.79,1.75:10.99,2.0:11.99
Zone 2 Handling Fee
0
Zone 3 Countries
AF,DZ,AS,AD,AO,AI,AQ,AG,AR,AM,AW,AU,AZ,BS,BH,BD,BB,BZ,BJ,BM,BT,BO,BG,CA,US,UM,SG
Zone 3 Shipping Table
0.1:2.59,0.25:5.10,0.5:7.10,0.75:9.70,1.0:12.99,1.25:14.79,1.5:16.99,1.75:19.79,2.0:22.12
Zone 3 Handling Fee
0
Should I simply use their table for shipping, seeing as all products are coming directly from Great Britain, anyway?
Do I need to add VAT, or US sales tax? Both?
So confused... :blink::wacko:
