prsut Posted March 20, 2011 Share Posted March 20, 2011 Hello all,I dont know if I am stupid, but from earlier versions of presta (now I am running 1.3, testing locally 1.4 Final), it is almost impossible to configure shop for one of the basic situation.I am registered for VAT in Slovakia and wanted to sell inside Slovakia and also outside of Slovakia to EU countries.Here are simple rules (I believe common for all EU countries).1. VAT rate in Slovakia is 20 %2. if selling in my country (Slovakia), all customers will be charged with VAT3. if selling to EU countries :3.a if customer IS registered for VAT, invoice IS NOT charged with VAT. In this case I need, after registration (or login), such customer will see prices without VAT in shop.3.b if customer IS NOT registered for VAT, invoice is charged with VAT (valid VAT for sellers country of origin, i.e Slovakia)I am sure here are lot of sellers like me. Can someone help me, how to configure TAX system for VAT registerd seller ???I am rather very experienced programmer (athough working in c++) having no big problems with databases so any tip (including proper setting in config files etc) is welcomed.Thank you. Link to comment Share on other sites More sharing options...
prsut Posted March 22, 2011 Author Share Posted March 22, 2011 hmmmm...there is no presta seller registered for VAT...Thank You anyway. Link to comment Share on other sites More sharing options...
lenki Posted April 2, 2011 Share Posted April 2, 2011 Hi,in PS 1.4 you can adjust tax settings per tax/zone/country in admin -> payment -> tax rules. If no VAT registered, these tax rules apply. If VAT registered, than tax will be 0. Works for me.Ahoj,Lenka Link to comment Share on other sites More sharing options...
Seashop.eu Posted April 2, 2011 Share Posted April 2, 2011 I am also interesting about VAT management.I am in Greece, and during sales to Greece all customers (individuals and business with registered VAT number in my online shop) must purchase tax inclusive.All europeans customers from outside Greece, must also purchase Greek tax inclusive.And only europeans customers from outside Greece who has VAT number registered in my shop can purchase tax exclusive.I can not find the way to set it up. No documantation in english language found for Prestashop 1.4Need Help Link to comment Share on other sites More sharing options...
FutureLED Posted April 2, 2011 Share Posted April 2, 2011 Hi,in PS 1.4 you can adjust tax settings per tax/zone/country in admin -> payment -> tax rules. If no VAT registered, these tax rules apply. If VAT registered, than tax will be 0. Works for me.Ahoj,Lenka Hi, where does the customer input his VAT number for verification, I enabled the module but can't fathom it out at all?ThanksAllan Link to comment Share on other sites More sharing options...
lenki Posted April 3, 2011 Share Posted April 3, 2011 Hi,in PS 1.4 you can adjust tax settings per tax/zone/country in admin -> payment -> tax rules. If no VAT registered, these tax rules apply. If VAT registered, than tax will be 0. Works for me.Ahoj,Lenka Hi, where does the customer input his VAT number for verification, I enabled the module but can't fathom it out at all?ThanksAllan Hi,when you(customer) enter a new address or if you try to update it and change the country option. The VAT field is normally hidden, but when tou select any EU country, it appears. Link to comment Share on other sites More sharing options...
FutureLED Posted April 3, 2011 Share Posted April 3, 2011 Thanks.Allan Link to comment Share on other sites More sharing options...
Yankee Store Posted April 15, 2011 Share Posted April 15, 2011 The Issue here is also epends on the type of customer and countryieStore is in france - tax rate is 19.6 % 1.Store sells and ships to the public and whoesale customer in france - automatic 19.6% tax for all 2.Same store sells and ships to a store outside of France with a valid tax id number, then no tax should be charged on invoice3.Same store sells and ships to a regular public customer outside of france, then taxes are to be charged at french rate of 19.6%Have you figured out how to set this up with prestashop ?any feedback would be greatly appreciated Link to comment Share on other sites More sharing options...
lenki Posted April 16, 2011 Share Posted April 16, 2011 The Issue here is also epends on the type of customer and countryieStore is in france - tax rate is 19.6 % 1.Store sells and ships to the public and whoesale customer in france - automatic 19.6% tax for all 2.Same store sells and ships to a store outside of France with a valid tax id number, then no tax should be charged on invoice3.Same store sells and ships to a regular public customer outside of france, then taxes are to be charged at french rate of 19.6%Have you figured out how to set this up with prestashop ?any feedback would be greatly appreciated If you entervalid VAT in the address form, for a company out of France, than no VAT will be charged. For all other cases, VAT will be charged as long as the delivery is within the EU. So Prestashop works well, to fit all the cases you have described. Link to comment Share on other sites More sharing options...
Yankee Store Posted June 15, 2011 Share Posted June 15, 2011 ok So that above seems to work but now here is the problem..... how do i charge the customer the required 19.6% shipping tax required that needs to be paid. ? Link to comment Share on other sites More sharing options...
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