Problem


I would like to ensure that the unit and order costs that are submitted to DPD are exclusive of Tax


Solution


We have introduced a new setting for DPD UK and DPD Local that allows determining whether or not Tax will be included in the unit cost submitted to DPD for customs purposes.


This option is available in Linnworks.net > Shipping > Integrations > DPD > Services > Edit > Customs Value Includes Tax.



When enabled (it is enabled by default) - Linnworks will submit the order Total Value and the Unit Value of each item with tax included.  


When disabled - Linnworks will submit the order total and unit values with tax excluded.


The setting will apply to the data that is sent to the courier as well as to the printed values on the Commercial Invoice/CN22.


NB! Currently, this option is only available for DPD UK and DPD Local integrations, however, the same logic will be applied to all shipping couriers in the nearest future.