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I am in South America on a gig, and the VAT does not appear on the COM
order, it is part of the invoice process. The selling price $ cog are part of
AR/AP/GL files and the VAT goes to an accounts payable file hat it is a
liability
owed to the government issue.
The reason it does not appear on the COM order is that countries with VAT
have different VAT, VAT + %, and no VAT at all in some cases. That
determination
is made at Invoice, NOT @ order entry.
Also, if you are shipping from the US, no VAT should be applied, as that it
is added to the invoice to the customer in the importing customer.
Good IFM guru can help you here.
Dennis Guy Vaillant
DenRox Inc.
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