Vendor's tax form

The module automatically replaces VAT values for goods created manually or posted through import.


SCOPE OF APPLICATION

Suitable for working with taxation of goods inside the marketplace.


EXAMPLE OF APPLICATION

When registering, the seller sets the VAT value of 20% for all goods. Then he carries out the import, in which the taxation is not indicated. The module's functionality will automatically set the VAT value of 20% for all created products. The seller does not need to check whether the taxation is indicated in the original source, there is no need to indicate it manually without special need.


SPECIFICATIONS
  • Adds a new type to the fields of the seller's profile "Form of taxation";
  • The selected form of taxation is automatically applied to the seller's goods.

For information on compatibility with other modules, see the product features - https://maurisweb.ru/programmy...


CONFIGURING THE MODULE

1. To configure a module, go to the Modules tab, in the pop-up menu, select "Modules Management" and the "MAURISWEB" section.


2. In the list that opens, select the module you are interested in and click on its name, highlighted in blue or black.



 

 3. On the page that opens, select the "General" tab. If the license key is not set automatically and the module settings will be blocked, go to your account at www.maurisweb.ru, copy the license key and paste it into the appropriate item. The key has also been sent to your email.



 

4. In the "Available domains" and "Test domains" sections, check the correctness of the specified domains. You can add additional domains by clicking on the white "Add Domain" button on the right side of the page. The total number of domains should not exceed three.



5. Go down below, select the "Basic settings" section and tick the box "Save data when removing the module" so as not to lose them when reinstalling the module.


 

6. Go to the "Settings" tab, open the additional menu in the "Profile field" Form of taxation "and select the desired value. If there is no other option, leave the default.



 

7.  To automatically apply the tax for goods, check the corresponding box and enter the CRON command in the scheduler.




8. Save the module settings by clicking on the blue "Save" button at the top right of the panel.




9. After installing the module, the corresponding profile type will appear on the storefront in the "Get a merchant account" section.




10. The type of VAT will be displayed in the product card in the main tab, section "Pricing / Warehouse" in the item "Taxes".




WORK WITH TAXES

1.  Go to the "Administration" tab, select the section "Shipping and taxes" and "Taxes".




2. Here you can see the available VAT types, add new ones and adjust the existing ones.

Select the taxation option that you need to adjust by clicking on its name.




3. If you work with other countries, then for them you also need to indicate the form of taxation. To do this, go to the "Tax rates" tab, select the required country and enter the data required for taxation in its territory.




Relevance of the instructions - v 1.0.6

Previous Pages