I have followed the tax set up instructions posted by Michael S carefully in order a few times -- even with deleting all zones, rates, and classes to start fresh to no avail. I checked the bug tracker to make sure the 2.0 version had the proper tax fix added around line 360 in catalog/includes/functions/general.php, which it did.
I have checked configuration settings, product weight, and display tax priority etc. I have tried inputting the rate as 6, .06, 6%. I set the priority to 1. I tried calling it a taxable item in product set up and then it displayed in the product price, not on the order confirmation page.
I cannot seem to get the tax to calculate for PA only and show up on the order page. I made sure that my zones label matched my zone.
What the heck am I doing wrong to not make this work?????
The only thing I haven't tried is from a post that no one answered yet:
"not sure what is happening here but i've hacked the code in ot_subtotal.php and instead of outputting $order->info['subtotal'] i've changed it to use $order->info['subtotal_hors_tva'] which does output the right amount but is that right? why would i need to do this. ta."
Can someone please point me in the right direction to fix this cart? Does it have to do with product setup when you choose a taxable or non taxable item? What is the right way to set up products for tax to work with the tax set up instructions? Do you have to define a customer group by the taxable state, too?
Please help me see it.




LinkBack URL
About LinkBacks










Bookmarks