BUG: Courier TAX is not calculated in the invoice generated

BUG: Courier TAX is not calculated in the invoice generated

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Jul 29, 2014
Giuseppe Faro wrote
VAT on courier is indicated at 0% if you issue an invoice
no fee for the courier if you issue an invoice
I found that if you issue an invoice from the courier fee program is not counted, even though in the settings of the courier fee is opportunemente set.
Example: if I go on the site prestashop and son-in starting from the invoice tab of the client is returned this:
Products 22.000 % 22,11 € 4,87 € TOTAL: € 26.98 VAT Incl.
Shipping 22.000 % 6,55 € 1,44 € TOTAL: € 7.99 VAT Incl.

if I create an invoice on the store manager the program I returns this
Products 22.000 % 22,11 € 4,87 € : € 26.98 VAT Incl.
Shipping 0.0000 % 7.99 € 1,44 € : € 7.99 VAT Incl.

the result is always the same, but does not indicate the price without VAT exempt and then is calculated, but will immediately be shown the price of shipping Including tax without stating what is the added value of VAT

I enclose examples of the PDF invoice generated on the site and the program
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