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VAT - EU issues


artisanw

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I have installed the TVA intracom addon and works fine. VAT number can be added into account details etc. However I can't get it not to add tax when the purchaser is in the EU and has added a VAT number.

 

I have tax zones for UK and EU (this one contains all the EU countries)

I have 3 tax rates: EU 15% (description VAT), UK 15% (description UK VAT) and EU 0% (description Zero rate)

 

I have tried all with priority 0 and changed priorities as well.

 

On the final billing if it is from Europe it says "VAT + Zero rate: xxxx"

 

If I change address to one other than UK/EU then there is no VAT added, which is correct.

If I change address to UK it lists it as "UK VAT: xxx" which is also correct.

 

What am I doing wrong?

 

Also, what does TVA Intracom actually mean?

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I installed this and got it working, albeit a while ago now.

 

Did you read the part about removing the comments in catalog/includes/classes/order.php and catalog/includes/modules/order_total/ot_shipping.php? I missed that first time around and not doing it fits in with the issue you are seeing.

 

I think TVA Intracom is what the refer to as VAT in France, could be wrong.

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