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[Solved]Germany TAX settings are wrong
- Peter Kuhlmann
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9 years 2 months ago - 9 years 2 months ago #74971
by Peter Kuhlmann
[Solved]Germany TAX settings are wrong was created by Peter Kuhlmann
Hi Tuan,
I have checked my TAX settings and anything is wrong there.
First Config
TAX rules > Germany > VIES Reg = YES
- Wrong TAX without EU VAT ID = 21% TAX
- Right TAX with EU VAT ID = 19% TAX
SecondConfig
TAX rules > Germany > VIES Reg = NO
- Right TAX without EU VAT ID = 19% TAX
- Wrong TAX with EU VAT ID = 0% TAX
We are based in Germany and it is not allowed to sell products from german company to german company without TAX. The EU VAT ID is only for other EU companies.
For Germany the TAX settings should be alway 19% TAX with or without EU VAT ID, because we are based in Germany.
PS: All other country TAX settings are working.
I have checked my TAX settings and anything is wrong there.
First Config
TAX rules > Germany > VIES Reg = YES
- Wrong TAX without EU VAT ID = 21% TAX
- Right TAX with EU VAT ID = 19% TAX
SecondConfig
TAX rules > Germany > VIES Reg = NO
- Right TAX without EU VAT ID = 19% TAX
- Wrong TAX with EU VAT ID = 0% TAX
We are based in Germany and it is not allowed to sell products from german company to german company without TAX. The EU VAT ID is only for other EU companies.
For Germany the TAX settings should be alway 19% TAX with or without EU VAT ID, because we are based in Germany.
PS: All other country TAX settings are working.
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Last edit: 9 years 2 months ago by Peter Kuhlmann.
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- Peter Kuhlmann
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9 years 2 months ago #74972
by Peter Kuhlmann
Replied by Peter Kuhlmann on topic Germany TAX settings are wrong
Ok, way back.
I have fixed this issue by "re created" EU TAX rules.
And now its working well.
I dont know what happend before, maybe I have first create the EU TAx rules and then I have insert my home country.
I have fixed this issue by "re created" EU TAX rules.
And now its working well.
I dont know what happend before, maybe I have first create the EU TAx rules and then I have insert my home country.
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- Tuan Pham Ngoc
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9 years 2 months ago #75022
by Tuan Pham Ngoc
Replied by Tuan Pham Ngoc on topic Germany TAX settings are wrong
That's correct. You need to set Default Country config option to your country first before use build eu tax rules features to build tax rules
Tuan
Tuan
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