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User Activity
HI Patrick,So you use the standard way of doing it. But the bug is interesting . I will try to replicate it in our test shop and inform Shopify
HI Cem,Apart from the fact they should not use "their own" IOSS number , the situation is somewhat OK from the fiscal point of view if you apply the option "Store Order Amount" is used (see below) Option "CJ Order Amount" is straight forward illeg...
Hi Jon, If you make products taxable, the negative markup will reduce the price , but the shopify tax engine will still charge VAT inclusively and there will be VAT charged at the checkout. Another side of the story - you want to see the same price ...
Hi Madshj,If you are not on Shopify plus you cannot do it directly in the checkout. Shopify is built for B2C sales , B2B is an exception . convert the store to B2C pricing model and try Sufio it will make it possible to sell B2B for registered custom...
HI Intro,Remove taxation for the UK and there will be no taxes charged/shown for UK market in taxes and duties section of the shopify settings.
HI Jgd1955, The solution which is marked as accepted here will not work if you supply to EU. In all EU countries (apart from Denmark) books are subject to reduced VAT rate (Denmark -standard rate) and they should be taxable in Shopify to enable taxa...
Hi Jan,It is possible to do in taxes and duties settings. in this variant of price setting the net of VAT price stays the same and VAT inclusive price changes based on the Geolocation.German price : 11,9 EUR , French price 11.9/1, 19*1.2=12 EUR , Fi...
03-16-2024
HI Nate, One more thing. You said you are registered for OSS in Cyprus. I would suggest that you change the OSS registration to Slovenia - it is more consistent with your situation .
03-16-2024
HI Nate, Your tax advisor is generally correct: - Sale to a private person in Slovenia --> Slovenian VAT number on invoice (Reporting to Slovenian Tax Authority), - correct - Sale to a private person in EU (not Slovenian) --> Cyprus VAT number on i...
03-11-2024
Hi Olaf , I already discussed this topic here Solved: No tax on shipping, please - Shopify CommunityYou have to differentiate between your input VAT (what is charged to you by Danish post) and the output VAT (what you charge to the customers).And Du...
HI Coolshoppe, That is basically how the native Shopify tax engine work. You need to set up taxation for the destination countries and the sales tax/VAT will be added or calculated inclusively (dependent on your settings)
Hi Patric, Very interesting. Shopify has many bugs , but his one is funny. How did you increase the price - did you use Market mark up or you fixed the price for the Market? I want to repeat that mistake and write to Shopify.
03-11-2024
HI Nate, There are some simple rules that you have to follow with B2B and B2C sales : 1. VAT always "follows" the goods. If you supply physical goods from Slovenia (cross border and internally in Slovenia) you need to use Slovenian VAT on the B2B i...
HI TschwaningerIt is not that easy, unfortunately. EU is still 27 countries. If it is a one time thing, and you friend managed to clear your items through customs , then the easiest way for him to sell using 10 000 EUR simplification available for E...
03-11-2024
Hi JHarris, IOSS is one of the special schemes used for simplified import of low value consignments to the EU. It allows you to collect VAT on checkout and pay it through your fiscal representative to the EU tax authorities. Your customers see the ...
My Accepted Solutions
| Subject | Views | Posted |
|---|---|---|
| 231 | 03-19-2024 09:11 AM | |
| 138 | 03-16-2024 04:26 PM | |
| 94 | 03-11-2024 05:40 PM | |
| 1023 | 09-25-2023 07:53 AM | |
| 625 | 08-01-2023 04:42 AM |
