1. Stefan
  2. Billing Issues
  3. Monday, June 07 2021, 05:50 AM
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Invoice for a company customer is 0%, despite it being from the same county as the store country.
The option for "reverse charge in home country" is off.
Any way to resolve that issue?
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Dennis Buijs Accepted Answer
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Hi

Do you see 0% with the text 'Reverse charge - VAT exempt', then there is something wrong, but when you see 0% with text something else like 'VAT' then your OPenCart settings are not correct.

You can also disable my extension and check if this same customer must pay tax or not?

Best regards
Dennis
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  1. one week ago
  2. Billing Issues
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