Tax witholding

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  • Hikashop Essential
8 years 7 months ago #237854

-- url of the page with the problem -- : www.portal-gestao.com/
-- HikaShop version -- : 262
-- Joomla version -- : 351
-- PHP version -- : 5.5.31
-- Error-message(debug-mod must be tuned on) -- : No error

Hello,

For some products, the customer is obliged to retain 25% of the net value (before any other taxes, like VAT), if it is a company.

So, a product with a gross price o €100, for example, would cost to a company:
100 - 25 (tax witholding) + 23 (VAT) = €98
And to a private customer:
100 +23 (VAT) =€123

How can I configure this in Hikashop?

Thank you.

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8 years 7 months ago #237858

Hi,

I don't see a problem with that.
Just configure a tax rate with a value of -25 via the "manage tax rates" button of the menu System>Taxes.
Then, create 2 tax rules and have them apply only to the tax category of the products with that tax witholding system:
- one with the VAT rate for all clients with the "cumulative" option activated.
- one with the tax witholding rate for companies with the "cumulative" option activated.
That way, when the customer is a company and that he has such product in the cart, both these tax rates will apply and he will pay -2% of taxes.

The following user(s) said Thank You: nunonog

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8 years 6 months ago #238102

That's it,
Thank you so much!

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