Error in VAT calculation when reward points are used

VAT is currently calculated on the sub total before reward points value has been applied. UK policy requires VAT to be applied to the actual amount paid.

We have invoices where, because of reward points, the customer has paid £0 for their order, and yet the invoice shows a value for VAT.

Hi Darren,

Thanks a lot. We'll investigate it. Please find a work item here

I dread to think how many Invoices have been sent in the UK using Nopcommerce that show a higher VAT amount than has actually been paid, because reward points have been used.

The implications for those sellers if they ever have a VAT investigation could be huge. They will have to hand over the VAT shown on the invoice, not what they were actually paid by the customer.

I think this should be escalated and resolved urgently

Hi Andrei,

Any suggestions when this might be fixed? It's a critical issue for us and other nopCommerce users. All invoices currently show too much VAT when rewards points are used.

Darren

Hi Darren,

This task is assigned to version 3.90 (no certain date yet)

sorry to bump an old thread, but was this ever resolved?