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Correct Taxation with differing addresses
14 years 4 months ago #49179
by 1fcb
Correct Taxation with differing addresses was created by 1fcb
Hi, I have the following problem:
invoice address within EU and delivery address wihtin EU: correct taxation (including VAT)
invoice address outside EU and delivery address outside EU: correct taxation (no VAT)
BUT:
invoice address outside EU and delivery address wihtin EU: INcorrect taxation (no VAT)
invoice address inside EU and delivery address outside EU: INcorrect taxation (including VAT)
Correct would be a taxation based on the delivery address, because this determines whether we have an export (no VAT) or intra-EU delivery (with VAT). Can you help in making the correct change in case the delivery country is different to the invoice country?
Thanks so much in advance!
invoice address within EU and delivery address wihtin EU: correct taxation (including VAT)
invoice address outside EU and delivery address outside EU: correct taxation (no VAT)
BUT:
invoice address outside EU and delivery address wihtin EU: INcorrect taxation (no VAT)
invoice address inside EU and delivery address outside EU: INcorrect taxation (including VAT)
Correct would be a taxation based on the delivery address, because this determines whether we have an export (no VAT) or intra-EU delivery (with VAT). Can you help in making the correct change in case the delivery country is different to the invoice country?
Thanks so much in advance!
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14 years 4 months ago #49281
by nicolas
Replied by nicolas on topic Re: Correct Taxation with differing addresses
You can change the option "Type of address used for tax" on the main tab of the configuration if you want to change that.
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