How to manage taxes (VAT) in Payment Form ?

Hi,
I'd like to manage taxes in Payment Form, precisely VAT.

What is the syntax to customize EMAILS and INVOICES to show :
- custom fee value
- tax and custom fee value
- total of both

I also have to manage TWO different tax rates because of law (tax rate on hotels is different than on other goods in France)
Do I have to customize the component ? How to ?

This is a very useful feature to develop for professionals in Europe.

Thanks in advance,

Arnaud

Hello Arnaud

Unfortunately, tax is not supported in Payment Form extension at the moment. We can add support for it in the future, however, the tax rate will be set for each form, I don't think we can add support for two different tax rates for each form

Tuan

Hi,

thanks for your answer.

It will be very useful to have different tax rates supported. Why not adding a main tax rate for a form, and the possibility to force it to a different tax rate for one custom field or another?

For the moment I'll have to cheat a little bit. Here's what I currently do :
- I have a custom LIST FIELD with different FEE VALUES [TARIF]
- I use the "fee formula" to get the correct final amount : [TARIF]*Simulated_Tax_Rate
- I found the way to show the calculated FEE in messages and emails by using the [AMOUNT] field

Is there any way to show :
- the SELECTED value of my custom list field [TARIF] in messages and emails ?
- another calculated value, for example [AMOUNT]/Simulated_Tax_Rate ?

I can try to get into the PHP code but I'm more a webdesigner than a developper...
Thanks for your help !

Arnaud