VAT invoice for dealers

Hello,

First, I need to tell you that we do not work with videos ; it's unfortunately not an efficient way to understand the situation and provide good support.
Afterwards, your video do not explain the workflow since you're just consulting some elements.. The real workflow is the payment of the vendor and it was already done when you made your video.
So there is nothing which can be used to understand the situation and help you.

Since your question is related to VAT and vendors ; would it be possible to know more about your HikaMarket market taxe settings ?
www.hikashop.com/support/documentation/1...ml#config_market_tax

Regards,

Hello,

So you right have the setting to include the taxes during the processing of the vendor total.
And the vendor payment you are generating are based on the products (and not the transactions).

Please note that the vendor total is not reprocessed if you change the setting related to the inclusion of taxes for the vendor total.
So if you perform tests ; best is to create new orders to be sure that the total is right processed as you want.

Can you confirm us that the "vendor total" and the vendor subsales have correct values ?
By correct values, I mean that the "vendor total" should be based on the product prices with taxes ; so the fees are also applies on the product inc taxes.

Regards,

Hello,

Even if the vendor prices include the taxes ; the vendor payment generation won't include them.
In such case it would be a doubling of the taxes since the vendor total already have taxes, so you can't add other tax on top.

So I have more the impression that you want to process the vendor total without the taxes BUT that you want to had a specific tax when creating the vendor payments. Am I right ?

Regards,

Hello,

I think that it's strange that you took your fee on the price with taxes if you are receiving the payment.
It would be more logical to follow what I was talking about in my previous message ; I don't know in which country you're selling but in France (and for the most I know, in Europe) you're "workflow" does not look good. You only pay taxes on what you're selling ; you can't "transfer" then.
You have to pay the taxes for what you're selling and your vendor can add taxes in its invoice. But it's always taxes, something you add on a price.

Considering a 20% tax (easier for round prices).
24€ with 20% tax = 20€ + 4€
10% of 20€ = 2€
18€ plus 20% tax = 21.6€ (so 3.6€ of tax).

It's the same results but the workflow is correct since you're not taking a fee on taxes (taxes are for the country)

Regards,