Order to Norway (Import VAT)

ForeverSorting

Hi and Healthy 2025 all,

I've just had an order to Norway, in which the buyer paid me the 25% Norway Import VAT, which by its turn I will pay to BO within the monthly fees.

BO provided me the necessary VOEC number so so far so good.

My question is, isn't there any BO Invoice proofing that Customer already paid the 25% VAT Import? Is the VOEC number enough?

Thank you!

Lawrence

You can access an invoice from the actions dropdown. However as far as I'm aware, only the VOEC number is needed.

ForeverSorting

Thank you @Lawrence, is there a way to remove "My Total Cost" of the invoice (which is not even accurate) ?

ForeverSorting

Also @Lawrence could you break down these numbers for me:

Order Total Incl. Tax €120.56
Order Total Excl. Tax €96.38
25% Tax €24.18

96.38 x 1.25 = 120.48 (not 120.56)
or
120.56 / 1.25 = 96.45 (not 96.38)

Thank you again!

Lawrence

Could you try printing the invoice? I assume the cost would be hidden.

There should be a note about the bottom about how the tax is calculated

ForeverSorting

>Could you try printing the invoice? I assume the cost would be hidden.

That's correct thank you!

>There should be a note about the bottom about how the tax is calculated

Sorry I can't find it.

In my mind 120.56 Gross (including 25% VAT) breaks down into 96.448 Net and 24.112 VAT ?

Lawrence

If you go to the invoice view, it should say "Tax has been calculated on a per item basis". The calculation you're showing is on a per order basis, so it gets slightly getting results.