Hello, There exists also something like the refutation of the VAT (la réfutation du TVA). If a company in Belgium purchases a product or service in the Netherlands, the company in the Netherlands can send an invoice to the Belgium company without VAT by mentioning "refutation of VAT" and it is the Belgium company who will have to pay the VAT afterwards to the VAT organisation.
Eric Olagos bvba Heidi Dehaes Kerkstraat 34 2570 Duffel Belgium Tel. : 015/31 53 04 GSM : 0485/22 35 80 E-mail : [email protected] http://www.olagos.eu http://www.olagos.com http://www.olagos.be http://www.olagos.nl 2016-01-27 16:37 GMT+01:00 Nicolas Malin <[email protected]>: > Hello, In Europe with the B2B drop shipment process we have a specific > rule to calculate the VAT. The particularity comes from the purchase order, > applying the VAT of the product origin country if billing address OR > shipping address is in the same country. 1. I'm a French society that > ordered product from Italy to sale in Denmark -> No VAT 2. I'm a French > society that ordered product from Italy to sale in Italy -> Italian VAT 3. > I'm a French society that ordered product from France to sale in Italy -> > French VAT Currently to resolve the taxAuth in OFBiz we use the shipping > address only, so we can see that the point 3. isn't covered because the > product wasn't shipped in France. Does anyone ever met the same problem ? I > propose to improve the taxAuth resolution with also the origin address and > the billing address. After that, I have the problem to say when we need to > check the origin instead of the shipping. Hmmmm ... my first idea would be > to check if the payToPartyId is an internal organisation. If yes, resolve > taxAuth with the shipping else, I check if the origin is the same country > than the shipping or billing. After TaxAuth the rate resolved come without > change. However, I suggest to add a customMethodId on taxAuthRateProduct to > increase the configuration of complex cases. > > Any suggest ? > > -- > #jeSuisCharlie > [image: logoNrd] <http://nereide.fr/> > Nicolas Malin > Ingénieur d'étude. Dernier sujet : "Les vaches portant un prénom pouvent > trouver la sortie d'un labyrinthe en cas de toxoplasmose > [email protected] > 8 rue des Déportés 37000 TOURS, 02 47 50 30 54 > Apache OFBiz <http://ofbiz.apache.org/> | ofbiz-fr > <http://www.ofbiz-fr.org/> | | réseau LE > <http://www.libre-entreprise.org/> >
