VAT Treating

  • Resolved britishscuba

    (@britishscuba)


    8 years, 8 months ago

    Hello

    Just launched a new site which sells food products. They are setup in the site as Tax Status of “Shipping Only”. However the invoices created in Xero are adding on VAT to the products.

    What have I done wrong?

    Andy

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  • Plugin Author palloyd

    (@palloyd)

    8 years, 8 months ago

    Hi Andy

    It is due to your invoice tax setting in xero – xeroom picks up whatever the tax setting is in woocommerce. Please read the release notes on the install page:

    “Products can now be held inclusive or exclusive of GST/VAT/Sales tax in Woo. An option is added in the settings to set this. By default prices are received by Xero and treated as tax exclusive with whatever GST tax specified in Xero or copied across then added by Xero. Some customers want to keep their prices in Woo as tax inclusive and so when it was sent to Xero the tax was added again resulting in incorrect tax. Now this is possible.”

    Best regards

    Pete

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