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VAT id number needed as backend (not EU validate)

This topic contains 6 replies, has 2 voices, and was last updated by  Jordi Villar 6 years, 5 months ago.

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  • June 15, 2018 at 3:05 am #1679

    Jordi Villar
    Free User
    Post count: 23

    Hi,

    I’ve a trouble setting up Invoicing plugin..

    my scenario:

    1. Setting up a Geodirectory with three different packages.
    2. Always B2B sales.
    3. VAT legislation requires a “Company name” and “TAX ID” fields on B2B invoices.
    4. VAT always applied
    5. Directory customers are always in our country (Spain), not EU VAT is needed, our company is not EU VIES registered..

    When setting up, I’ve disabled VAT Rules, “Alway apply VAT” and “disable VAT Fields”, because validate EU VIES VAT number is mandatory, even when “Disable VIES VAT UD Check checkbox is ticked.

    We need to set up in Geodirectory checkout the same as creating invoice in admin backend: insert Company Name and a VAT ID number field, but not VIES validation is required. I can not achieve this…

    can you help?
    thanks in advance
    Jordi

    June 15, 2018 at 10:14 am #1682

    Stiofan O’Connor
    Site Admin
    Post count: 22956

    Hi Jordi,

    WPI can be setup to work how you like.
    Can you provide wp-admin details in a private reply and i’ll set it up.
    Can you also clarify two points.
    1. What VAT rate should apply? 20%?
    2. Is VAT always applied? Or are there situations where it is not?

    Thanks,

    Stiofan

    June 15, 2018 at 12:17 pm #1684

    Jordi Villar
    Free User
    Post count: 23
    This reply has been marked as private.
    June 15, 2018 at 1:10 pm #1685

    Stiofan O’Connor
    Site Admin
    Post count: 22956

    You don’t have a gateway active but i have set it up how i think u want it.

    Thanks,

    Stiofan

    June 15, 2018 at 4:13 pm #1690

    Jordi Villar
    Free User
    Post count: 23

    Thank you Stiofan,
    The site is under development, without payment gateway active,

    it seems to work right, but I’m really surprised because I’ve tested lot of times the settings you’ve done.

    Could you explain me what was the matter?

    Jordi

    June 15, 2018 at 4:25 pm #1691

    Stiofan O’Connor
    Site Admin
    Post count: 22956

    There were a few settings wrong, for one u had selected to hide the vat entry details. Just copy the setting to ur production site and u should be good 🙂

    Stiofan

    June 15, 2018 at 5:19 pm #1692

    Jordi Villar
    Free User
    Post count: 23

    I selected to hide, to show, to prevent validate, and so on…. I was testing lot of setting combinations. You have found the last of my tests, but I’ve tried a lot of different possibilities, and I’m sure I’ve tested current settings.

    May be the matter was to test different settings with the same user/browser again and again?

    Jordi

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