petzsch Posted September 8, 2015 Share Posted September 8, 2015 Hello, I've noticed that the EU VAT Addon populates tax rules for all EU countries with the same VAT percentage. But as of 2015 VAT is calculated depending on the country of origin of the end customer. So it would be nice if the percentages where automatically populated with the correct values: http://ec.europa.eu/taxation_customs/resources/documents/taxation/vat/how_vat_works/rates/vat_rates_en.pdf I also ran into the question what happens when i tick "Deduct Tax Amount" under tax rules and use inclusive taxation and have rules with different VAT percentages (for each EU country) and the customer is let's assume US based. By what percentage will the price be lower (highest VAT percentage, lowest, ideally I would be able to specify my "home/default" VAT percentage somewhere). 0 Quote Link to comment Share on other sites More sharing options...
brian! Posted September 8, 2015 Share Posted September 8, 2015 I've noticed that the EU VAT Addon populates tax rules for all EU countries with the same VAT percentage. But as of 2015 VAT is calculated depending on the country of origin of the end customer. So it would be nice if the percentages where automatically populated with the correct values: http://ec.europa.eu/taxation_customs/resources/documents/taxation/vat/how_vat_works/rates/vat_rates_en.pdf WHMCS are reluctant to do this... http://forum.whmcs.com/showthread.php?94942-New-EU-tax-rules&p=402991#post402991 I have personally suggested to the development team that automatically creating the rules with the individual VAT rates for each EU country would be one of the ways we could make life easier for our users. However we do have to consider that should a country change their VAT rate right after we've released an update, it could potentially be a few months before the next release in which that could be incorporated. to save typing them in manually, there is SQL code available that can add the current EU VAT rates to the correct database table. http://forum.whmcs.com/showthread.php?95579-VATMOSS-amp-EU-VAT-changes&p=404415#post404415 0 Quote Link to comment Share on other sites More sharing options...
Kian Posted September 8, 2015 Share Posted September 8, 2015 Or you could also use other modules instead of EU VAT Addon where you can define rates per country in simplicity. 0 Quote Link to comment Share on other sites More sharing options...
petzsch Posted September 8, 2015 Author Share Posted September 8, 2015 Thx that SQL Statement really saved me some time. As of the second part of the question: I've tried it out. The end price for us customers is deducted by 20% (maybe because that is the first tax rate in tbe table now. 19% for germany would be better in my case.) 0 Quote Link to comment Share on other sites More sharing options...
brian! Posted September 8, 2015 Share Posted September 8, 2015 in the EU VAT Addon, have you defined your home country as "DE" - i'm wondering if doing that, would change the deduction to 19% in the future? 0 Quote Link to comment Share on other sites More sharing options...
petzsch Posted September 8, 2015 Author Share Posted September 8, 2015 Yes DE is specified as my home country. But I think that only affects business customers specifying the UID/VAT-ID. If they are based in germany like me I would still need to charge them 19% VAT. I've exchanged GB and DE at the top of the table and now US customers get a 19% reduced end price. Thats OK for me. 0 Quote Link to comment Share on other sites More sharing options...
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.