Different VAT rates for some products

Jon-Paul_Andrew
Shopify Partner
6 0 0

Hi,

 

Most of the products that we sell are VAT rated at 20%, but we have a number of products that are only liable for 5% VAT. Is this not possible to specify in Shopify?

 

Thanks,

JP

0 Likes
benwrigley
Excursionist
27 2 3

Hi JP,

 

Did you ever get an answer for this as we have the same issue

 

Thanks

 

Ben

0 Likes

Hi there,

I believe this is what you need to do: https://help.shopify.com/en/manual/taxes/tax-overrides#override-the-taxes-on-a-collection-or-on-ship...

To sum it up with my own words:

    1. Create a new collection (eg: tax overides). You can leave it unaivailable, it does not matter.
    2. Put inside this collection all products with specific tax
    3. Go to settings => Taxes => Select your country
    4. Follow the steps as in the image bellowAAQoq4qPus.png

       

      mY9uDsPcV5.png

      KRYt8jXqtD.png

       

In this case, the tax will change for each products that belongs to the "tax overide" collection.

Cheers

C'est simple comme bonjour ! Ou presque.
0 Likes
babydave
New Member
3 0 0

Hi All, 

I hope you're well.

Just checking if you ever managed to sort the issue out with the different VAT rates as it appears I'm at the same crossroads?

Any help/advice would be hugely grateful?

All the best,

David

0 Likes

Hi @babydave 

Did you try the steps I explained in my previous answer? If yes what did not work for you?

C'est simple comme bonjour ! Ou presque.
0 Likes
Mybeerbox
Tourist
11 1 4

Hi Max, 

I read but I couldn't fix my issue, to resume it :

/context
I sell beer bottles on Shopify
It includes both the beer liquid as the bottle ( empties)

/ Problem
When I sell a beer 2,5 VAT included it actually needs to be split, for accounting purposes as following
- 2,4 VAT 21% sale
- 0,1 VAT 0% sale ( for the empties)

/ How do I do this in Shopify ? 
Is there any app that could split it ? 

Cheers 
Tanguy


 

0 Likes