Le 27/01/2016 17:28, Heidi Dehaes - Olagos a écrit :
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.
And in your purchase invoice, the VAT is from Belgium ?
In other words : What vat you want to see/have on the purchase order
present in OFBiz ?
On the other way : for the sales invoices you set a vat to 0 with the
indication "refutation of VAT" ?
Nicolas
Eric
Olagos bvba
Heidi Dehaes
Kerkstraat 34
2570 Duffel
Belgium
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GSM : 0485/22 35 80
E-mail : [email protected] <mailto:[email protected]>
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http://www.olagos.nl <http://www.olagos.nl/>
2016-01-27 16:37 GMT+01:00 Nicolas Malin <[email protected]
<mailto:[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
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] <mailto:[email protected]>
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