Hi Ade,
Yes, in your case you'd put countries like Turkey in your taxexempt.list setting. As for shipping, there is a shipping tax setting, but I don't; think there's any calc on what countries it applies too. The usually way to deal with shipping is to just make sure you don't lose money on it, if you need to be more precise then you can create shipping provider that deals with the amount of tax, but there is a known issue in NB_Store check about display multiple tax amounts on the order. The argument is that the order produced from the NBS is not a invoice, but a simple order confirmation. The actual invoice with the legal tax display should be issued by the company invoicing system. However we do hope to address this area in v3 and have closer link/export to external invoicing systems. (P.S. You can create a report in the back office to manually export to you invoicing system, could even be automatic is your invoice system supports webbased feed import.)
Dave.
Yes, in your case you'd put countries like Turkey in your taxexempt.list setting. As for shipping, there is a shipping tax setting, but I don't; think there's any calc on what countries it applies too. The usually way to deal with shipping is to just make sure you don't lose money on it, if you need to be more precise then you can create shipping provider that deals with the amount of tax, but there is a known issue in NB_Store check about display multiple tax amounts on the order. The argument is that the order produced from the NBS is not a invoice, but a simple order confirmation. The actual invoice with the legal tax display should be issued by the company invoicing system. However we do hope to address this area in v3 and have closer link/export to external invoicing systems. (P.S. You can create a report in the back office to manually export to you invoicing system, could even be automatic is your invoice system supports webbased feed import.)
Dave.