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Fyod
05-17-2012, 07:38 AM
Hi everyone!
Been working on my new store a couple weeks and this is a question I couldn't find an answer to. I'm usually able to google the answers I need.
I've enable the company/VAT address book option in admin.

Problem is, we have separate Company ID and Company VAT ID.
How would I go about adding the Company ID field to checkout? I would also need this field in invoices/add.books etc.

And also is there a way to not count VAT for a certain country if it is entered?
Some of the EU people on here may know - for cross-border sales, we are not allowed to charge VAT if the recipient is a VAT payer in his/her country.
I have the zones/countries set up.

Thanks!

pgmarshall
05-17-2012, 10:29 AM
Use Admin -> Locations / Taxes -> Tax Rates to restrict VAT to only the zones you want.

To add an extra field to the customer table you will need to get your hands dirty and do a bit of coding.

Regards,