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Reverse charge for VAT for shipping fee?

Anders Ebdrup
Anders Ebdrup
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Hi Dynamicweb,

 

We are about to implement "Reverse charge for VAT", but we are having some trouble to figure out how this works with the shipping fee as it seems like tax is still added for the shipping fee.

How can we set this up correctly so VAT for the shipping fee is also set to 0?

 

Best regards, Anders


Replies

 
Anders Ebdrup
Anders Ebdrup
Reply

Hi Dynamicweb,

 

Has this one been fixed in DW9?

 
Oleg Rodionov Dynamicweb Employee
Oleg Rodionov
Reply

Hi Anders,

To ensure that the feature nowadays works as expected, I've tested it on DW948 as follows:

1. Use Vat Group with 20% of VAT and 'Reverse charge for VAT' option enabled;

2. Use product with price 100 and uses the VAT group in VAT matrix;

3. 'Calculate % shipping fee including VAT' option should be checked in Settings> Ecommerce > Advanced configurations > Prices ;

4. Use a shipping has 1% fee defined via matrix; 

5. Render product list has the product - note the price includes VAT defined in 1 (120 -OK)

6. Add the product to cart and check the priced - note shipping fee includes VAT percent (1.2 - OK)

7. Empty the cart, render the product list has added parameter to link to enable the reverse in frontend (as it's described in DW doc topic , I've used token taken from appropriate tag rendered in the list)  - note the VAT % is not included to the product price (100-OK)

8. Add the product to cart, check the product price/chipping fee - VAT is not included to the price/fee, completed order has the same amounts of price/fee  (100,1.0-OK)

You can have a look at video related to the test case. Please, refer to doc topic for details about VAT as well.  

BR, Oleg QA 

 

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