VirtueMart Forum

VirtueMart 2 + 3 + 4 => Product pricing => Topic started by: Gingerweb on January 17, 2017, 12:51:58 PM

Title: VAT Calculations
Post by: Gingerweb on January 17, 2017, 12:51:58 PM
On Invoicing a customer purchasing discounted items in checkout is taking the original figure to calculate the VAT so on an original price £15.00 (£12.50 + £2.50 VAT) if you discount to £10.00 (£8.33 + £1.67 VAT) on the invoice the amount will show as £7.50 + £2.50 VAT, so the total is correct but the VAT element is not. This error is on the individual item so the VAT for non-discounted items and shipping on the invoice is correct but the total obviously is not.
Any ideas how to correct this please?
VM 3.0.18
JM 3.6.5
Title: Re: VAT Calculations
Post by: jenkinhill on January 17, 2017, 13:15:02 PM
Is your Tax & Calculation Rule for discount set to Price modifier after tax  or to Price modifier before tax?
Title: Re: VAT Calculations
Post by: blackrat999 on January 17, 2017, 13:20:42 PM
I have just got one tax rule set at tax per product (as screenshot) im guessing then, not having seen this before, that i would need more than one rule, how is it normally setup ?
thanks

Title: Re: VAT Calculations
Post by: Milbo on January 17, 2017, 15:24:23 PM
That is the normal setup. When you have a national store and you sell products with the same vat rate, you need only one calculation rule, completly correct.
Title: Re: VAT Calculations
Post by: jenkinhill on January 17, 2017, 15:48:28 PM
How do you set the discount rate for products? A preferred way is to set up a discount tax and calculation rule, assign that to a "discount" category which is unpublished, and then assign any discounted products to that category as well as their own.  https://docs.virtuemart.net/manual/general-concepts/204-tax-and-calculation-rules-overview.html
Title: Re: VAT Calculations
Post by: Gingerweb on January 17, 2017, 17:49:02 PM
Thanks both.
The discounts are currently setup using AWOCoupon.
I will have a look at the Tax rules overview and see what we can do.
cheers
Title: Re: VAT Calculations
Post by: jenkinhill on January 17, 2017, 18:08:04 PM
You may like to ask Seyi on http://awodev.com how AWO works with taxes.
Title: Re: VAT Calculations
Post by: Gingerweb on January 17, 2017, 19:51:32 PM
yes ok will do thanks