VAT problems

[papillon]

Hi, im having many problems with VAT... this is my situation: im in spain, so i have been told i have to charge VAT 16% like this:

- for customer in spain, wheter its a company (it provides a VAT number) or not, i HAVE to charge VAT

- for customer in EU (but outside Spain), individual: i HAVE to charge VAT

- for customer in EU (but outside Spain), company: i DONT charge VAT

- for customer outside EU: i DONT charge VAT

 

Ok, now the problem is to implement this. :blush: i have installed the contribution EU VAT INTRACOM, but as far as i know, this only adds the vat intracom number field to the db, and adds the validations for it and so on. (correct me if im wrong)

so the question would be, having this contrib installed, what more should i do to have vat working ok?

 

i have read some other post about this subject but im still very confused... please help!

 

by the way, im using oscommerce v2.2 rc1

[JeanLuc]

i have installed the contribution EU VAT INTRACOM, but as far as i know, this only adds the vat intracom number field to the db, and adds the validations for it and so on. (correct me if im wrong)

 

You're wrong... ;)

Read again the install file:

For those who want taxes automatically if the conditions below are OK:

the billing company field is not NULL

AND

the billing tva_intracom field is not NULL

AND

the billing country is different than the STORE_COUNTRY

AND

the delivery country is different than the STORE_COUNTRY

 

You can pick up the following files: catalog/includes/classes/order.php and catalog/includes/modules/order_total/ot_shipping.php in this package,

replace yours and uncomment the lines as explain in it.

For more info, have a look here: http://www.oscommerce.com/forums/index.php?showtopic=76315