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FACILITATED TAX SYSTEM

This topic contains 6 replies, has 3 voices, and was last updated by  Patrik 5 years, 4 months ago.

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  • December 11, 2018 at 12:25 pm #2403

    Antonella Gallino
    Buyer
    Post count: 73

    Hi,
    I belong to a Facilitated Tax System: I have VAT N., buy I don’t enable it in my invoices.

    As to the invoices:
    – I need customer VAT Number as well: where can I set this field, so that he can fill it?
    – I need to write 2 lines at the bottom of the invoice to declare my System

    Where can I set those 2 things?

    Best,
    Antonella

    December 11, 2018 at 5:25 pm #2406

    Alex Rollin
    Moderator
    Post count: 27815

    Hello,

    You can adjust EU VAT settings as needed, and on the page

    Invoicing – Settings – Misc – Field Settings – Force show company name at checkout

    This option will show the company and VAT for the customer even if you have disabled (most) other tax settings.

    For the text you can try

    Invoicing – Settings – Tools – Label Texts – Invoice notice or label

    December 13, 2018 at 8:22 am #2426

    Antonella Gallino
    Buyer
    Post count: 73

    Ok, Thank you very much, I will try!
    Regards,
    Antonella

    December 13, 2018 at 12:48 pm #2427

    Antonella Gallino
    Buyer
    Post count: 73
    This reply has been marked as private.
    December 13, 2018 at 1:26 pm #2430

    Alex Rollin
    Moderator
    Post count: 27815

    Sorry, which data? Can you say more about the problem?

    December 13, 2018 at 1:32 pm #2431

    Antonella Gallino
    Buyer
    Post count: 73

    I mean VAT Number or Fiscal Code of the Customer, that I need as mandatory. In the screenshot I show you, I have set as you told me, but in the output invoice is still missing…
    Thank you

    December 14, 2018 at 5:12 am #2432

    Patrik
    Moderator
    Post count: 1971

    Hi,

    Make sure you have enabled the Tax from Settings->Taxes->Enable Taxes. You have to make sure Enable VAT Rules is checked in Settings->Taxes->EU VAT Settings. If you think your customers are from the same country and you want to ask for VAT number then you have to set the Same Country Rule to Always apply VAT. If you just want to get the VAT number from your customer but don’t want to enable tax based on that then you can add an extra field by customization also but you will need to hire a developer for that as we don’t provide support for customization here.

    Let us know the admin details of your website so that we can look into your settings if this doesn’t work for you.

    Regards,
    Patrik

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