Order slip for DE, AT and CH

[guest*]

Please see here the problem.

 

PS is not fulfilling the laws on the a.m. countries.

 

http://www.prestashop.com/forums/topic/215988-i-need-urgent-help-on-a-vat-problem-and-order-slip/

 

Also for delivery costs WITH VAT you have to credit them WITH VAT, i.e. the total amount the customer has paid for it.

 

Only B2B is WITHOUT VAT and VAT than as an extra position on invoice and order slip (value should be added as extra position for B2B inside the country. For customers WITH VAT ID (EC) the same but than without any VAT.