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I am getting a little lost in the complexity of TAX settings and shipping.

Issue: I sell both 0% and 20% VAT applicable products. When I sell a 0% product, then shipping is to be set at 0% VAT. When I sell a 20% product shipping is to be set at 20% VAT. When I have a mix of 0% & 20%, shipping should be set to 20%.

This is what I have tried to date:

Set shipping Tax Rate:

Config > Sales > Tax > Tax Class for Shipping > SHIPPING

On its own this does not apply/show any VAT at checkout for shipping.

Sales > Tax > Tax Rules - - I have added SHIPPING to both Zero Rated and 20% VAT rules RESULT: This adds VAT to shipping when only a 0% product is in basket

Sales > Tax > Tax Rules
I have added SHIPPING to 20% VAT rule only RESULT: This adds VAT to shipping when only a 0% product is in basket

Sales > Tax > Tax Rules
I have added SHIPPING to Zero Rated VAT rule only RESULT: This does not add VAT to shipping when 20% product is in basket.

Can someone help me out with a solution. thanks

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From everyone I have spoken to, magento cannot handle UK Tax rules 100%. I subsequently found a module built specifically for this. Was up and running within 30 mins!

https://www.c3media.co.uk/c3-uk-shipping-tax.html

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