FrontAccounting forum — Shipping and Tax

Re: Shipping and Tax

2011-04-27T14:10:49Z

Great, I think I have solved it by creating a Shipping tax group with all the tax rates in it and shipping set to 'yes', but I will wait now for latest version

Cheers

Re: Shipping and Tax

2011-04-27T13:45:31Z

Also this should be fixed in 2.3.4

/Joe

Re: Shipping and Tax

2011-04-27T13:44:15Z

The problem I find is that I have to set the shipping tax to 'no' in Tax Groups because it is already set to 'yes' for our standard VAT rate used for domestic sales.

Is there any way round this?

Re: Shipping and Tax

2011-04-27T13:44:07Z

This have been fixed in the release 2.3.4 that is about to ship today.

/Joe

Shipping and Tax

2011-04-27T11:30:28Z

Because we export to the EC we have a seperate zero VAT rate for EC countries. We have found that although shipping is included correctly on domestic sales in the outputs column of the tax report it is not included anywhere within the outputs column for EC sales.

I imagine we can get round this by adding a shipping item to EC invoices but we would like to avoid this if possible.

Can anyone advise please.

Thanks