Hello everyone and thanks for reading me.
I have the current issue: I am trying to setup a discount coupon so to give €5 off any order of €30 and above,
current setup:
Cart Price Rule Condition
-> Subtotal equals or greater than 30
Cart Price Rule Action
-> Apply Fixed amount discount for whole cart
-> Discount amount: 5
-> Maximum Qty Discount is Applied To: 0
-> Discount Qty Step (Buy X): 0
-> Apply to Shipping Amount: No
-> Free Shipping: No
-> Stop further rules processing: Yes
System -> Configuration -> Sales -> Taxes
-> Tax Calculation Method Based On: Total
-> Tax Calculation Based On: Store Origin
-> Catalog Prices: Excluding Tax
-> Shipping Prices: Excluding Tax
-> Apply Customer Tax: After Discount
-> Apply Discount On Prices: Including Tax
-> Apply Tax On: Custom price if available
-> Enable Cross Border Trade: No
With this setup, the discount is applied only when the sum of prices EXCLUDING VAT is 30 or more
Example 1: 3 bottles of wine = 3 * 9 = 27 (price excluding VAT)
VAT is 22% -> 27 + 5.94 = 32.94 (price including VAT)
In this case the discount is NOT applied
Example 2: 4 bottles of wine = 4 * 9 = 36 (price excluding VAT)
VAT is 22% -> 36 + 7.92 = 43.92 (price including VAT)
in this case the discount IS applied
I would like to apply the discount on the final price VAT included of €30, no matter what products and what tax class they are in (since we have 3 tax classes which alternate depending of destination address).
ATM, with the configuration described above, this does not happen
Thanks very much for any support you can give me
GV
