• Resolved CMBOU

    (@babilibo)


    Hello,

    I have two products in my shop which must have the standard tax class for province A and the reduced class for province B.
    Province A: Standard rate (GST 5% + QST 9.9750%)
    Province B: Reduce rate (HST 5%)

    So, I created a new tax class “Other rate” for these two products in particular.
    Province A: Other rate (GST 5% + QST 9.9750%)
    Province B: Other rate (HST 5%)

    My problem is that now on the invoice from province A, both taxes appear twice. If a customer buys one of his two products in “other rate” class and “standard class” products, the taxes of his products of different class do not add up in a single GST and QST. I would like to find a way to make the system understand that there are only two taxes…

    EXAMPLE:
    Product (“other rate”) $5.99
    Product (“Standard rate”) $10.99
    Subtotal: $16.98
    Delivery (“standard rate”) $7.99

    GST $0.95
    QST $1.90
    GST $0.30
    QST $0.60

    Total: $28.72

    WHAT I WANT:
    Product (“other rate”) $5.99
    Product (“Standard rate”) $10.99
    Subtotal: $16.98
    Delivery (“standard rate”) $7.99

    GST $1.25
    QST $2.50

    Total: $28.72

    All your solutions are welcome, thank you in advance for your help ??

Viewing 3 replies - 16 through 18 (of 18 total)
Viewing 3 replies - 16 through 18 (of 18 total)
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