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CP Overview
On the CP page you can modify a couple of things.
Settings
Tax calculation
Determine how you entered the product prices. e.g. if you entered them without tax, select "exclusive". This way we can ensure we calculate the correct price for your tax.
Tax default rate
Set the correct default tax rate that we should use when the user did not set a tax rate via the tax_rate="" param
Validate tax number
Validate the tax number of the customer, both ins syntax as with the VIES service
Allow empty TAX number
By default we allow empty tax numbers. If you want to force the user to fill in a tax number, disable this option
Reverse charge VAT for EU store owners
This invoice uses the reverse charge mechanism under Article 17 of the VAT Act. No VAT is charged by the supplier. Instead, as the buyer, you are required to calculate, report, and pay the applicable VAT in your own country via your VAT return. This rule is commonly used for cross-border business transactions within the EU and shifts the VAT responsibility from the seller to the buyer.
Default member field country
Get the country from the member field. If the member field is empty, the default country will be used. You should save the country code in this field. You can do this by using {exp:reinos_store:country_list field_name="m_field_id_....." value="{member_field_for_country}"}
in your registration/edit form.
Default country
Use this country as default to calculate the TAX
TAX rules
Here you can set your TAX rules. You can define them by Country or Continent or you can set a GLOBAL TAX rule. Remember, order matters. So the first rule will apply if multiple are found.
Logging
This is where you can track all error logs
License
Enter your license key to activate your module