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Codex was right that this could misstate real charges: an EU business with a VAT ID registered in another country is billed under reverse charge, and we were adding 20 % Austrian VAT to their total anyway. TaxTreatment resolves it from the customer's VAT ID, and the whole page — cart, plan cards, add-on cards — now states one treatment instead of contradicting itself. Explicitly NOT handled: cross-border sales to private individuals, which are taxed at the buyer's national rate under OSS. That needs a maintained rate table and a tax adviser, not a guess, so those fall back to the domestic rate — over-collecting rather than under-collecting. Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com> |
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| Concerns | ||
| Backup.php | ||
| Customer.php | ||
| Datacenter.php | ||
| DnsRecord.php | ||
| Host.php | ||
| Instance.php | ||
| InstanceTraffic.php | ||
| MaintenanceNotification.php | ||
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| OnboardingTask.php | ||
| Order.php | ||
| ProvisioningRun.php | ||
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| RunResource.php | ||
| Seat.php | ||
| User.php | ||
| VpnPeer.php | ||