I have done some testing regarding the VAT calculation, and I could use some help understanding how this works.
I created two test orders, one when aWO setting was 'Discount before VAT' and one set on 'Discount after VAT'.
Both orders resulted in the same total amount, with the same order details, that is not right is it?
Both orders contains one product, worth €80,00 incl 9% VAT. The coupon value is 20%.
I would expect the order created on Discount before VAT to be €65,32 (80-((80/1,09)*20%)
And the order created on Discount after VAT to be €64,00 (80-(80*20%)
However, both order and up at €64,00.
Do I need to configure something more for this to work? ie calculate discount on the price excluding VAT?