Le 10/07/2013 14:14, Maxime Kohlhaas a écrit :
> Hi all
>
> I just saw this now, I remember that if a thirdparty is not subject to
> VAT, when you add a line into a proposal, order or invoice, the VAT
> was automatically set to 0.
> I just tested on 3.3.2, 3.3.3 and 3.4, the VAT is taken from the
> product even if tva_assuj = 0.

This look correct to me.
VAT will be zero if SELLER is not using vat. But vat rate does not
depends on buyer.

>
> Is this regression ?
>
> Regards,
>
> --
> /*Maxime Kohlhaas
> *Consultant associé
> //ATM Consulting/
> /+33 6 33 42 92 43/
>
>
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