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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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| auth.php | ||
| backups.php | ||
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| cloud.php | ||
| coming_soon.php | ||
| common.php | ||
| dashboard.php | ||
| datacenters.php | ||
| hosts.php | ||
| impersonate.php | ||
| instances.php | ||
| invoices.php | ||
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| settings.php | ||
| support.php | ||
| updating.php | ||
| users.php | ||
| vpn.php | ||