Different taxes based on account type?

[beckblurry]

Hello,

Let say, I have a 2 client types (maybe I can set via custom field in profile user or might any best way idea?), the client type1 for personal and client  type2 for corporate. So my question is : Can I make both of accounts have different tax rules in each order or billing cycle? in case both of user at same regional.

My point is I want to differentiate for personal and corporate clients (no effect region) so as to provide different tax rates for them. Any suggesting?

Regards,

Beck

[brian!]

3 hours ago, beckblurry said:

My point is I want to differentiate for personal and corporate clients (no effect region) so as to provide different tax rates for them. Any suggesting?

out of the box, I don't think you can do this...

the closest you'll get would be to use the EU-VAT Addon, where EU customers (corporate) could supply a VAT number to make them exempt from tax; anyone not supplying the number could be liable for tax (personal)... but this would only apply to EU customers and couldn't be applied worldwide.

there is an addon in Marketplace, Billing Extension that might be able to do this, but you'd have to check with the author to confirm - though it's worth noting his reviews about the level of support provided and also he hasn't visited the forum in the last six months... so I wouldn't necessarily rush to buy the addon if I were you.

[beckblurry]

hi brian, thanks for your advice,, I'd appreciated  I am from asia bay the way,,

any suggestions from anyone else?

[WHMCS ChrisD]

Hey @beckblurry

Thanks for your post, this isn't something that WHMCS is designed to do out of the box, I don't see a way to do this.  Can you provide a bit more detail on your taxing requirements?

[beckblurry]

On 11/23/2017 at 9:51 PM, WHMCS ChrisD said:

Hey @beckblurry

Thanks for your post, this isn't something that WHMCS is designed to do out of the box, I don't see a way to do this.  Can you provide a bit more detail on your taxing requirements?

Hi Chris, 

I have 2 tax, tax1 is active to be calculated (10% exclusive),, and tax2, its just information (2% exclusive, but not calculated to total) - (if corporate client need this). 

I think I can use proforma feature.

 

My rules maybe like this : 

if customer is corporate, in the proforma invoice there will be tax1 exclusive and row tax2 exclusive (but for tax2 not to be counted to total)

if the customer is personal, then in proforma invoice there is only tax1 exclusive only (calculated exclusive to total).

if possible I need 1 row again in each every invoice have a row for administration fee (fixed) like my thread in "Additional Charge"

 

And when if the condition (both personal or corporate) invoice has been paid then row at the invoice tax2 will be eliminated.

So finally there are only show subtotal, tax1, administrative cost and grand total  (exclusive calculation).

 

Please share if you have idea/module to make this work.

 

Thanks 

[beckblurry]

My point is to provide tax2 calculation information on corporate clients (not with personal clients) at the cart information and proforma invoice,,  but not to be calculate it to total, just counting percentage from subtotal.

And if it has been paid, proforma invoice will be changes to real invoice with (eliminated tax2).

[beckblurry]

May be you can share any idea, addon or module to provide like this rule.

thanks @WHMCS ChrisD