TAKE A
BIG breathe and relax - you can expect to spend several minutes referring to this page so click here to add this page to your Favorites; to fully
understand and correctly apply VAT to your osCommerce web site you will need to return here again. Don't rush it, you
need to get this part of the configuration correct
before starting to use/selling from your new shopping cart.
Login to the Admin section of your
osCommerce store
SETUP OF TAX ZONES
Follow the Location / Taxes link, and then Tax Zones
Click the insert button and add the first Zone as below:
Zone Name:
Description:
Then click the insert button again, to save.
Click the insert button again to add the second
Zone as below:
Zone Name:
Description:
Then click the insert button again, to save.
Now assign countries to RoW Zone
Click to highlight the RoW Zone (created in no.1 above) then click the details
button.
Then click the insert button to add the countries.
By default All Countries and All Zones should
be selected, if not select these.
Then click the insert button again, to save.
Now assign countries to EC Zone
Click to highlight the EC Zone (created in no.3 above) then click the details
button.
Then click the insert button to add a country.
Select United Kingdom.
Then click the insert
button again, to save.
To complete the EC Zone you should insert all the following
countries:
VAT Territory of the EC:
United Kingdom and the Isle of Man
Austria
Belgium
Denmark, except the Faroe Islands
and Greenland
Finland
France, including Monaco
Germany, except Busingen and the
Isle of Heligoland
Greece
The Republic of Ireland
Italy, except the communes of
Livigno and Campione dItalia and the Italian waters of Lake Lugano
Luxembourg
The Netherlands
Portugal, including the Azores and
Madeira
Spain, including the Balearic
Islands but excluding Cueta and Melilla
Sweden
For an up-to-date list you should check the
Government VAT web site (www.hmce.gov.uk) by searching for "VAT Territory of the EC"
SETUP OF TAX RATES
Click the Tax Rates link, then click the new tax rate button.
For the Tax Class select Taxable Goods
For the Zone select EC, and then complete as
follows:
Tax Rate (%): (assuming the current rate is 17.5%) Description: (assuming the current rate is 17.5%) Priority:
Then click the insert button, to save.
Click the new tax rate button again.
Then for the Zone select RoW, and then complete
as follows:
Tax Rate (%): (assuming the current rate is 17.5%) Description: (assuming the current rate is 17.5%) Priority:
Then click the insert button, to save.
Finally, ensure you add a relevant statement to the
catalog\includes\footer.php file
eg: "All prices are in UK Pounds sterling & include VAT at 17.5%"