Hello,

you can currently achieve this by taxing the products in the invoice one by one (using the tax option on the product, instead of the global tax on the invoice)
also you can simply mark the TAX box (19% or whatever you define) on the customers that will have to pay, and not mark it for the customers that don't pay tax

Hey,

thanks for your fast reply.
So I just disable at virtuemart for example that the costumer needs to pay tax. That´s enough?

Thanks.

Mare

if you use VirtueMart and want to use Invoice Manager to create invoices automatically, invoice manager will simply IMPORT whatever there is on the order. if in the order there is TAX, it will import tax. if there isn't, it won't. I don't think you will have any problems there.

Hi Team

Just to clarify i ve got a client from Germany, in my Virtuemart invoice is not the word "Tax" it is MwSt. 19% and for a client from Croatia PDV 25% and for a client with valid VAT ID no tax but a sentence for law (§ ) is shown too in IM?
Do i have to make the taxes manualy at IM or is there a way that they will be integrated from virtuemart into IM and will be automatically selected for the user too?

Thank you in Advance
Marinhio