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Seller's tax form
The module adds a new field of the seller's profile – "Form of taxation". When filling in this field, the information from it is automatically applied to the seller's new products. This is necessary so that in the future you can specify this information in the receipt and transfer it to the tax service through the OFD.
When making a transaction, it is necessary to transfer to the tax service not only information about the goods sold, but also about the tax that is levied on the goods in the context of the seller, if you work according to the agency scheme, or in the context of the cash register, if the work goes according to the classical scheme.
It is important to keep in mind that one seller may have different VAT for different categories of goods. Even in the same category, similar goods can be taxed differently, depending on the type of product, its marginality and many other factors.
For example, in the category "Baby products" there may be VAT of 20%, and in the subcategory "Baby food" - VAT of 10%. And in any of the categories or subcategories there may be goods whose tax differs from the main option. This means that tax information must be specified for each product separately.
This can be done manually: you go into each product and check the box next to the required form of taxation. However, if the seller has 10 thousand or more goods, then entering information about taxation can take from several hours, and almost indefinitely.
You can try to oblige sellers to do this, but let's be honest, even on large marketplaces such as Ozon, Wildeberries and so on, sellers are not ready to do this. What can we say about smaller and less hyped sites. So this task will fall on the shoulders of your administrator. And this work will need to be paid for.
It is also possible to oblige the seller to specify the necessary information in the import file that he uploads to the platform, to specify the form of taxation for each product. However, when unloading this information from the warehouse accounting program or from the seller's website, this information is not indicated, which means that the seller will have to add and fill in the new column manually. Few of them are willing to bother so much when preparing an import file: the fewer manual actions, the better.
To solve this problem, we have created the module "Seller's tax Form".
The module automatically fills in the "Tax form" field in new product cards based on information from the seller or by default (specified in the module settings). When making a sale, the payment module transmits information about the sold product and the form of its taxation to the tax service.
Even if the default form of taxation does not correspond to reality, then this will already be the seller's problem: he did not bring to you the information necessary for correct operation. You, when making a transaction, fulfilled your duties to the tax service: you transferred information about the form of taxation.
If the seller needs to set a different form of taxation for some goods than for the rest of the goods, then he can do it manually, or for example, using mass editing of goods. Select a group of goods and specify the form of taxation for them. This is much easier and faster than manually putting it in all your products, even with mass editing.
The module allows the seller once again not to think about an additional parameter, which is important to specify in the product card.
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