Hi Michael,
I'll buzz you tomorrow and we can talk through it. Don't panic there is a tax calculation interface if you need it different and you should be able to create that within a couple of hours if you want different rules.
Dave.
To be clear: The tax thing is not so complicated - tax has to be paid from clients in the same country, and clients from other EU countries that do not provide a VAT number, and clients from any other country. So tax has only to be deduced when the client is from another EU country and provides a VAT number. How hard is it to fix that behaviour with a quick patch? Where is the tax calculation done, can I do it myself and recompile the project? It is just that simple fix in the calculation, to bring the store up before version 2.5 is finished and does it better (I hope).I can't remember off the top of my head, but I think the default setup is this?....there's some kind of check on the first 2 letter of the VAT number as I recall...I'll need to look at the code again. But this might just be a setup issue your having.
I'll buzz you tomorrow and we can talk through it. Don't panic there is a tax calculation interface if you need it different and you should be able to create that within a couple of hours if you want different rules.
Dave.