Tax Management (VAT)

Category: Phoca Cart Component
 
 
First of all, set Tax parameters in Options of Phoca Cart. Set tax calculation for products, shipping and payment. Set which method your e-shop will use (tax inclusive price, tax exclusive price, no tax price).

Calculation

Parameter Value
Tax Calculation (Tax Inclusive Price (Brutto) | Tax Exclusive Price (Netto) | No Tax Price) Set tax calculation method. Set if the price (which is added to a product) includes tax (Brutto) or it does not include tax (Netto)
Tax Calculation (Shipping) (Tax Inclusive Price (Brutto) | Tax Exclusive Price (Netto) | No Tax Price) Set tax calculation method for shipping. Set if the shipping cost includes tax (Brutto) or it does not include tax (Netto)
Shipping Amount Rule (Tax Inclusive Amount (Brutto) | Tax Exclusive Amount (Netto) | No Tax Amount) Set which amount type should be applied for shipping amount rule (amount including tax, excluding tax, ...)
Tax Calculation (Payment) (Tax Inclusive Price (Brutto) | Tax Exclusive Price (Netto) | No Tax Price) Set tax calculation method for payment. Set if the payment cost includes tax (Brutto) or it does not include tax (Netto)
Payment Amount Rule (Tax Inclusive Amount (Brutto) | Tax Exclusive Amount (Netto) | No Tax Amount) Set which amount type should be applied for payment amount rule (amount including tax, excluding tax, ...)
Dynamic Tax Rate (Enable | Disable) Set if tax will be dynamically changed e.g. by coutry
 

Dynamic Tax Rate

 
In Phoca Cart, you can set dynamic tax rate too. Dynamic tax rate means that the tax will be dynamically changed by user's country. This behaviour is needed in some countries (EU countires) and when some specific types of products will be sold. In some cases the tax should be a tax of country where customer comes from. Search "EU", "MOSS", etc. to get more information.
 
How to set dynamic tax rate:
 
  • Enable Dynamic Tax Rate parameter in Options
  • Set tax rate: Administrator - Components - Phoca Cart - Taxes - New Tax. E.g. Zero - 0%, Reduced - 10%, Standard - 20%. Tax calculation type can be set as percentage or fixed amount.

 

Phoca Cart Tax Rates

  • Set tax rate for each country: Administrator - Components - Phoca Cart - Countries - click on Edit Tax.

 

Phoca Cart Tax Rates Countries

 

  • In opened window you can set tax rates specific for each country

Phoca Cart Tax Rates Country

 

  • Now tax rate will be set by user's country

Phoca Cart Tax Rates - Dynamic Tax Rate