Hello guys,

how can we realize, that european companies with european tax id do not pay the tax?

We have configured it, we think.

For example: The seller is a company from germany. A customer (company from austria) buys a plan. In invoice address the company adds company name, vat and country austria. But the company still has to pay the tax?

Hello,

do you have some manual or examples how to use your tax system? Tried so many things but can not manage it for days now...

We need:

- B2B with vat in austria -> 0%
- B2B without vat in austria -> 19%
- B2C in austria -> 20%
- B2C/B2B in germany -> 19%
- B2C/B2B outside EU -> 0%

For example: We set in one tax rate: export sales, b2b only. In invoice there is empty company field. But it is showing the tax, what is wrong...

The last two cases are very easy... But how can we manage the first three cases... 3 different tax rates for b2b with and without vat and b2c? You system always shows wrong tax, or gives two taxes...

I guess there are some bugs.. Whatever we try, your system always ignores "b2c only". It takes the tax even if there is a company name and valid vat.. (

So at all we can see until now:

1. "export sales b2c only" is totally ignored.
2. When we have 3 taxes for austria (1 for b2c, 1 for b2b with vat and 1 for b2b without vat) cbsubs just takes all 3 taxes... :/

And i see another issue with the tax system.. If we have for example 199 € for one year and we say, tax is included, then in basket cb subs says:

167,00 EUR + 31,73 EUR (19%) = 198,73 EUR ? It is not 199 € anymore.....

Thanks for help.