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VAT error on order


pchan

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Hello, sorry for my bad English.

Can someone help me find when a new line is inserted in the table ps_order_cart_rule ?
The "tax_excl" field is correct but the "value" field is wrong. The price on the shop is calculated with a default 21% vat and if the customer is in France, the price are calculated with a 20% vat; but the discount is always calculated with 21% wich is wrong. But I can't find where this amount is calculated in the code...

In the screenshot below, amout without tax is 40.63 and the customer is in France so amount with tax should be 40.63 * 1.20 = 48.756 and not 40.63 * 1.21 = 49.16

If someone can point me in the right direction...

Screenshot_2.jpg

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  • 2 months later...

Why are you charging different VAT % depending on country?

If you are based in the Belgium then you charge you charge no VAT to countries outside EU, VAT at belgium rates to everyone in the EU - UNLESS they have a company VAT number then you charge 0 VAT

 

The VAt module sorts all that out

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