Overview of Various VAT Cases

Case #1

Overview:
The store uses VAT-inclusive pricing for retail customers but wants to display VAT-exclusive pricing to wholesale customers.

Proposed Solution:

• Configure VAT-exclusive pricing in the discount rules within the Wholesale All In One app.
• Remove VAT-inclusive labels from product pages and the cart page for wholesale customers only.
• Mark wholesale customers as Tax Exempt to ensure VAT labels do not appear on the checkout page.

Case #2

Overview:

The store displays VAT-inclusive pricing for retail customers. However, for wholesale customers, the store intends to show VAT-exclusive pricing across all pages — including the homepage, collection pages, product pages, and the cart — while retaining VAT-inclusive pricing on the checkout page.

Proposed Solution:

• If VAT percentage is configured in the Market settings and you are operating in a single-market country, please contact the Wholesale All In One support team to enable the VAT exclusion option via script for wholesale customers.
• If you wish to exclude a specific VAT percentage, clearly specify the value when communicating with the app support team.
• Reference Variable:
  WSAIO.exclude_vat = 21;

Case #3

Overview:

The store displays either VAT-inclusive or VAT-exclusive pricing for retail customers based on their country. How does the Wholesale All In One app handle this scenario for wholesale customers?

Proposed Solution:

To support both VAT-inclusive and VAT-exclusive pricing for wholesale customers, the following conditions must be met:

• Product prices must include tax.
  To configure this, go to your Shopify admin panel and navigate to Settings Taxes and duties.
• For each market, ensure the following option is selected:
  Markets Taxes and duties Modify product prices to include or exclude taxes based on the customer’s region.
• The following app variable must be set to true:
  WSAIO.auto_vat_enable = true;

By meeting the above conditions, the app will automatically include or exclude VAT in product prices on the checkout page, based on the customer's country and the configured market tax settings.