Hello,
In the core WcMP (I am on the old version, NOT the multivendorX) there is a possibility of transfering the VAT of an order to the vendor.
This means that the following order would give VAT as mentioned below:
Order amount (ex VAT) = $100
VAT (25 %) = $25
Total = $125
Commission ex VAT (87.5%) = $87.5
VAT (as it is now) = $25
Total = $112.5
But due to normal accounting in my country that is not correct – what I want instead is as follows:
Order amount (ex VAT) = $100
VAT (25 %) = $25
Total = $125
Commission ex VAT (12.5%) = $87.5
VAT (25 % of the commission) = $21.875
Total = $109.375
How can I make a change to either the settings or make a custom function that does this change?
Please help 🙂