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Former Member
May 17, 2010 at 01:25 PM

Tax on a proportion of total order only

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Hi Folks,

I have a scenario where a customer can request that a proportion of his total order is tax exempt, the balance is taxable at the standard VAT rate.

Example - order value u20AC1000. VAT rate is 20%. So VAT due is u20AC200. We have MWSTs calculated on that basis.

But the customer can request that 75% of the order is tax exempt.

So VAT is due only on u20AC250 (25% of the order). VAT due is therefore u20AC50.

The customer request can come on an ad-hoc basis so we need to be able to indicate at order header conditions level that a % is exempt and have the revised tax automatically calculated once the exemption % has been entered.

Any ideas how I can achieve this? I can't see anything in OSS.

Thanks,

M