Le 27/01/2016 à 16:37, Nicolas Malin a écrit :
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 ?
--
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Nicolas Malin
Ingénieur d'étude. Dernier sujet : "Les vaches portant un prénom pouvent
trouver la sortie d'un labyrinthe en cas de toxoplasmose
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Hi Nicolas,
Did you finally implement this? If yes would you contribute (just curious)?
Thanks
Jacques
