Hi Jacques, hi Marek,
i added a small table to the end of wiki page, trying to get some kind
of overview, you may want to review what i've written about your countries.
i'll add more details when i get more answers from out accountant.
Greetings,
Roland
Jacques Le Roux wrote:
From: "Marek Mosiewicz" <[EMAIL PROTECTED]>
In Poland there is also no payment of VAT when buyer is outside of
Poland.
As I said before it's the same in France but like Roland outlined the
buyer must have a EU VAT number. Looks like it's a general EU rule.
Not sure what with retail buying in Webshop. But then probably it is
VAT of webshop location.
Yes, except if it"s more B2B oriented or if products are sold mostly
to companies. Actually as we don't know for sure it should be
something special in eCommerce UI to allow EU VAT number entry. I
think I saw already something like that when checking out softwares in
EU.
Jacques
What I mean registry, is separate report (list of operations). In
Poland there are six such lists:
1. Buys from Polish suppliers
2. Selling to Polish customers
3. Buys from EU suppliers
4. Selling to EU Customers
5. Buys from non EU suppliers
6. Selling to non EU customers
Maybe Italy has somthing similar, but not sure.
This adds normal report to tax authority every month (sometimes quarter)
----- Original Message ----- From: "RolandH" <[EMAIL PROTECTED]>
To: <[email protected]>
Sent: Tuesday, June 24, 2008 6:02 PM
Subject: Re: VAT
Hi Marek,
in germany you have to be careful about a valid EU VAT ID: if buyer
is outside germany and has a valid id
(http://ec.europa.eu/taxation_customs/vies/vieshome.do?selectedLanguage=EN),
no VAT has to be applied.
Reporting varies in germany: may be monthly, quarterly (yearly?).
you may correct your monthly declarations at the end of year with
your final report.
what do you mean with:
> Reports can be separated per "Registry"
--Roland
Marek Mosiewicz wrote:
I have added http://docs.ofbiz.org/display/OFBIZ/VAT
There are issed remaining. I will ask accountant about
inter-european trading. Usually VAT is paid in county of seller,
but in some cases it is paid in county of buyer (e.g. IT services).
There are also different types of documents, like customer refund,
export invoice, import invoice. In Poland is even document for
correcting invoice (partial refund or increase of invoice).
Greeting,
Marek
----- Original Message ----- From: "RolandH" <[EMAIL PROTECTED]>
To: <[email protected]>
Sent: Tuesday, June 24, 2008 4:37 PM
Subject: Re: VAT
Hi Marek,
if it would be clear which things need to be defined / documented,
I would gather all information necessary for german VAT.
Greetings,
Roland
Marek Mosiewicz wrote:
Welcome
I would like to parcitipate in VAT implementation for OFBiz.
However it would maybe be good to gather requirements for
different countries on on Wiki. I know requirements for Poland
which are some more specific than general EU. I could put them
there.
Resources :
http://markmail.org/message/bkqmwwvswzlgzbfr
https://issues.apache.org/jira/browse/OFBIZ-366
