ThePolovsky Posted January 1, 2020 Share Posted January 1, 2020 hi guys, I need help with a situation. I charge a final price to my client, but for customer-company I have to hold 9.2% of the value for the customer to deliver state. As I created a "Custom Customer Fields" where I ask if it is business customer to select. I would like to know if it is possible for customers who select this option to retain automatically 9.2% on all generated invoices. 0 Quote Link to comment Share on other sites More sharing options...
Kian Posted January 1, 2020 Share Posted January 1, 2020 (edited) Hi, Right out the box WHMCS can't support it. You'll need to develop a custom solution. Your problem looks very similar to Australian withholding for credit notes and Italian invoices towards Public Administrations. I had to deal with both of them and well... good luck 😨 Anyway what do you mean when you say you have to hold 9.2%? Also keep in mind that probably you don't want to base the entire thing on a select that customers can freely change especially if it can be abused to get cheaper prices. I suspect that your country has a webservice like VIES or ABN Lookup that allows you to determine if a customer is a company. You should use it. Edited January 1, 2020 by Kian 1 Quote Link to comment Share on other sites More sharing options...
ThePolovsky Posted January 4, 2020 Author Share Posted January 4, 2020 On 1/1/2020 at 10:07 PM, Kian said: Hi, Right out the box WHMCS can't support it. You'll need to develop a custom solution. Your problem looks very similar to Australian withholding for credit notes and Italian invoices towards Public Administrations. I had to deal with both of them and well... good luck 😨 Anyway what do you mean when you say you have to hold 9.2%? Also keep in mind that probably you don't want to base the entire thing on a select that customers can freely change especially if it can be abused to get cheaper prices. I suspect that your country has a webservice like VIES or ABN Lookup that allows you to determine if a customer is a company. You should use it. What I mean is that in the case of companies we have to retain 9.2% of the value. Withholding 9.2% means that this amount will not be paid immediately, but the company will have to hand it over to the government. I will give an example below: A service costs 45 € with VAT included; 6,86 € is VAT 38.14 € is the price without VAT. So whmcs has to withhold -4.14 € from 45 € and the customer would only pay 40.86 because it withheld 4.14 €. 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.