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https://issues.apache.org/jira/browse/OFBIZ-5584?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=13939601#comment-13939601
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Pierre Smits commented on OFBIZ-5584:
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David,
Like for their sales counterparts you can set an 'exempt flag in the tax
aspects in a profile of a supplier in the party component. This should ensure
that VAT is not calculated on such inter-company transactions.
This can also be set through the Tax Authority functionalities in the
accounting component.
If you feel that setting this flag doesn't deliver what you expect, I presume
that your issue is valid and I suggest that you expand your issue with more
detail here.
Otherwise, feel free to close this issue.
Regards,
Pierre
> VAT on Purchase Orders
> ----------------------
>
> Key: OFBIZ-5584
> URL: https://issues.apache.org/jira/browse/OFBIZ-5584
> Project: OFBiz
> Issue Type: New Feature
> Components: order
> Reporter: David Hughes-Owens
> Priority: Minor
>
> I have a general query regarding charging VAT on supplier purchase orders.
> Some suppliers are other group companies and therefore we do not wish to show
> VAT. Some suppliers are external and VAT is applicable.
> How does Ofbiz deal with this? I thought it might be on the supplier section
> of the product setup, but appears not to be.
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