Estonia - Taxes

[Gonzaleze]

VAT 20% when selling to Estonian customers.

Selling to non EU countries = no VAT.

Selling to EU countries = VAT as above (20%), unless the customer is a company that enters their VAT number, then they pay tax in their home country and thus, the order has no VAT.

[ER77]

In invoice is required both All Total without taxes (products+ship+..) and All Total with taxes

Products total (tax inc) and Products total (tax exc) is not separetly needed.

[Matthieu Biart]

Hi everybody!

Thank you both for those precious information.
Could you just tell us about voucher, shipping and handling taxes? Do you need anything special?
Moreover do you laws require extra information on the invoice or the order process?

[ER77]

We have littlebit same as in Lithuania. I use Rytis.s and Juras words:
===
Company ID (9-11 digit code) has to be included in the invoice for EE based companies.
VAT code has to be included in the invoice for EU customers, if they have it.
Postage, packaging costs, etc have to be included in the invoice as a separate item and not just as an entry below products list. VAT is paid for it.
Shipping and handling is charged standard VAT.

taxes:
in case purchase made by local company (or person) – VAT = 20%
in case purchase made by EU-based company registered as VAT payer – VAT = 0% (buyer VAT number MUST be indicated on invoice)
in case purchase made by EU-based company (or person) NOT registered as VAT payer – VAT = 20%

for some specific goods, like alkohol, tobaco, etc., may apply additional taxes.
===

voucher discount could be different for some companies, some use it take from price with tax, some take it from sum without tax.

[Matthieu Biart]

Hi Elvin & thank you for this contribution.

We are still missing the invoice and order process information.

[Timothy Jarman]

Hi, i am not sure if this is law and the prestashop team are welcome to delete my post if i have fluffed it


I have a company in estonia www.fantasycostumes.eu

Now in Estonia most people pay via bank link or bank transfer (i actually need a bank link module so please contact me prestashop)

Now on nearly all invoice's in Estonia (and i guess all Baltic's as its pretty much all the same) displays the bank name and Account number and normally not just one bank but more i.e:

SEB - 100022020202
Swedbank - 201120202303
Nodea -
Sampo - etc


Estonians can not use there bank cards online as the banks here do not supply bank card with security codes on the back, everything is bank transfers. Bank transfers are also nearly instant speed if paying to the same bank, thus why companies have multiple bank accounts.

If you have credit card then no problem.


At the moment i have the VAT number at the very bottom of the invoice but it is much better to have all company info, vat, bank account etc all at the top were it is very visible.

[ER77]

Hello,

I post here PDF output of our invoice (generated with modified PDF-class, how it works right now better for us) as image
And I post second image (invoice_new) how it should show lines.

Timothy's post about bank information is related to info what is found at the bottom of image.
We have changed PDF-class to read this info from keyword, what is inserted from AdminPreferences (we added new field there - PDF footer), structure is:
[col]Company name{newline}street{newline}street address[/col]
[col]Company's reg and VAT codes[/col]
[col]company's bank account numbers[/col]



You notice line Tax total . They can be
Tax total (20%) : sum of lines with 20%VAT
Tax total (5%) : sum of lines with 5%VAT
etc.


We have custom COD payment. This COD payment has COD fee, which is 25kr+tax right now and is payed via banklinks before order is processed.


What should I write about Order processing? Do you want to know steps? Current steps seems great right now.


Sorry for typos in image, i changed some numbers in photoshop, but didn't check correctly.

brg.

[cigar]

Hello, estonian money is EURO, but no EEK now, good day.