Wondering if anyone knows the answer to this. It seems easy but I’m not sure it is.
I know how to setup the Tax Zone and Tax Rule to make Taxable Goods inclusive of 15% GST for NZ only.
I am entering prices inclusive of tax so a product which is entered with a price of $100 shows GST of $13.04 in the cart.
When the shipping address is anything other than NZ, the price becomes exclusive of GST. Although this is technically correct most clients want to sell the product to the rest of the world at $100 (the full amount) with no tax component.
I know I can set the ‘Tax Calculation Based On’ Shipping Origin which effectively means everyone is charged GST but surely that has ramifications for accounting later on (I may have to integrate a Xero hookup).
Is there a better way to achieve this?