hi i need a help for a development in my magento shop regarding tax and cart tax details :
basically i am selling simple products only and they are all services: hosting packages, newsletter packages, logo etc ...
well ! the way i invoice italian VAT clients is a bit different from the usual invoicing and it works exactly like this :
if all product(services) in the cart are total of 1000 eur.
The cart total details should tell this :
TOTAL SERVICE = 1000 eur
SOCIALSEC. DEDUCTION (4%) = 40 eur
TOTAL TAXABLE= 1040 eur
VAT(21%) = 218,40 eur
TOTAL INVOICE= [url removed, login to view],40 eur
WITHHOLDING TAX (20% ON TOTAL TAXABLE)=208,00 eur
NET AMOUNT TO PAY = [url removed, login to view],40 eur
For your info: the italian VAT client will pay 208,00 (20% of the taxable total) to the italian government for my service - That's why i need to deduct this 208 eur from the total.
The client will then send me a certificate showing that the payment has been dome (but this is only an info i give you but has nothing to do with the implementation)
( I know - this is weird - but here in italy my type of invoicing works like this)
6 freelanceria on tarjonnut keskimäärin 169 € tähän työhön
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