Hi there,

When a customer uses a coupon in my store the VAT gets wrong, it seems to have no effect on the vat if a customer uses a coupon. if my price on a product is 600 swedish krona and the VAT for this product is 25% = 120 swedish krona. After that i add a coupon which gives the customer 100 swedish krona then the total vat should be 100 swedish krona. This is getting right in Virtuemart, but not in my invoice, which give me the total vat 120 swedish krona. What is wrong, and how do i fix this?! it seems to skip the vat for the coupon that should be 20%.

Hope you could help me with this asap because my shop is live.

Hello. Yes, this is correct, but is matter of settings. Currently, even in VirtueMart order/print view, coupon discount is applied after subtotal line. We display it similary on our invoice. But when you go to Invoice Items Configuration, you can there change settings how coupon discount is applied in totals. (like "Extended Coupon Discount", "Show total net/tax/discount line" (you can select there if include coupon discount), "Extended Total Line" and so on). It is not perfect, you can post here your suggestion how to display coupon discount better, but even in VM, there is first computed normal price and then coupon discount is deducted from whole order.

By the way, what vesion of VM do you use? We tested it with latest 2.6.0. Thanks.