Multiple companies selling in one Woocommerce shop.
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I have a Woocommerce shop and I only have one product, that costs 120 EUR.
Payment options are PayPal and bank transfer.
I have two companies, company A is 0% VAT and company B is 20% VAT
mandatory.
At the moment, I have to wait till the buyer pays for the product in order
to prepare an invoice according to the payment option and buyers location.
With PayPal payment, company A sends invoice. With bank transfer, company B send invoice.
It is the VAT that makes everything complicated – I want to keep the price
as 120 EUR in all cases and send correct invoice automatically according to the location and payment gateway.
Example:
Paypal sale to all world: 120 EUR + 0% VAT, company A
Bank transfer sale for EU: 100 EUR + 20% VAT, company B
Bank transfer sale for non EU: 120 EUR + 0% VAT, company BHow can it be done? With Jetpack I can send invoices by payment gateway, but how can I make it to show VAT only for EU bank transfer?
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