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    another VAT query

    Hi all,

    Does anyone know how to achieve all of the following :

    1) not show any Text relating to Inclusive / exclusive vat at product level
    2) As my prices are inclusive - show the VAT breakdown on customer invoices
    3) Show the VAT number on the customer invoice

    I have tried turning of the TAX treatment options 1 and 2 which removes the text at product level, but this also removes the VAt breakdown and company VAt number on the invoice

    Cheers

    #2
    Hi Deborah,

    1) not show any Text relating to Inclusive / exclusive vat at product level
    Go to 'Design | Library | Prices' here open the layout you are using to display your prices, default is 'Standard Tax Inclusive price' in here you will see ..
    <span class="actxxsmall">
    (Including&nbsp;<actinic:block if="%3cactinic%3avariable%20name%3d%22IsTax1Used%22%20%2f%3e"><actinic:variable name="TaxName1"/> at <actinic:variable name="TaxRate1"/>%</actinic:block><actinic:block if="%3cactinic%3avariable%20name%3d%22IsTax1AndTax2Used%22%20%2f%3e"> and </actinic:block><actinic:block if="%3cactinic%3avariable%20name%3d%22IsTax2Used%22%20%2f%3e"><actinic:variable name="TaxName2"/> at <actinic:variable Name="TaxRate2"/>%</actinic:block>)
    </span>
    This will be between block tags, add commenting out html around it so it now reads
    <!--<span class="actxxsmall">
    (Including&nbsp;<actinic:block if="%3cactinic%3avariable%20name%3d%22IsTax1Used%22%20%2f%3e"><actinic:variable name="TaxName1"/> at <actinic:variable name="TaxRate1"/>%</actinic:block><actinic:block if="%3cactinic%3avariable%20name%3d%22IsTax1AndTax2Used%22%20%2f%3e"> and </actinic:block><actinic:block if="%3cactinic%3avariable%20name%3d%22IsTax2Used%22%20%2f%3e"><actinic:variable name="TaxName2"/> at <actinic:variable Name="TaxRate2"/>%</actinic:block>)
    </span>-->
    Save and exit.

    2) As my prices are inclusive - show the VAT breakdown on customer invoices
    If actinic calculates the VAT and displays the online price (Inclusive) then the Invoice should by default show the VAT breakup.

    3) Show the VAT number on the customer invoice
    If you enable Tax1, then on the 'Company/Contact' tab you should see that 'Tax1 Description' and 'Tax1 number' are now available to enter details into. This will then appear on the invoice.

    Kind regards,
    Bruce King
    SellerDeck

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