Working with a client that has different tax requirements for different customers. These include:
- Customers in UK with tax of 20% added onto grand total exc. VAT
- Customers with 0 product tax charged but 20% tax charged to shipping
- Customers with 0% tax charged to products or shipping ( customers who collect from the shop themselves )
Looked at a lot of different documentation to resolve this.
The biggest pain being everything has to come from one stock source in Magento.
Also, the region/state seems to influence shipping. For example, NON TTA in the state/region column on a customer’s shipping address refers to someone who collects. Then there’s adjustments and fee’s calculated on parts of the UK and Europe.
Any ideas on how I can work around this?
Appreciate any help anyone can offer.
Thanks
