https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=23981
--- Comment #6 from Katrin Fischer <[email protected]> --- (In reply to Mark Hofstetter from comment #5) > hi, > > I am not sure if our customer/we have the same problem but it seems to be > related - I just tested it with 23.06.00.079, just to clarify things for me > if I am looking the right place(s): > > IMHO the price should be deducted from fund WITHOUT the tax (but it is with > the the tax) I believe with tax is standard as most libraries have to pay it and you need the funds to reflect that. But there is CalculateFundValuesIncludingTax in 23.11 to change it. > 0) create a vendor > List prices: Include tax > Invoice prices: Don't include tax > > 1) placing an order: > cgi-bin/koha/acqui/neworderempty.pl?booksellerid=3&basketno=4 > > > Vendor price: 10 (tax inclusive) > Tax rate: 10% > Discount: 13% > Retail price: 10.00 (adjusted for USD, tax inclusive) > Replacement cost: 10.00 > Budgeted cost: 8.70 (tax inclusive) > Total: 8.70 (budgeted cost * quantity) > Actual cost: 0.00 > > ==> 10 * 0.87 > > 2) cgi-bin/koha/acqui/basket.pl?basketno=4 > RRP => 9.09 (10 / 1.1) Price - Tax ie > Budgeted cost tax ex => 7.91 ( 9.09 * 0.87 (13% Discount)) > total ex tax => 7.91 > GST => 0.79 (7,91 * 0.1 (10% Tax)) > > 3) Close Basket => Yes > > 4) > cgi-bin/koha/acqui/booksellers.pl?booksellerid=3 > Click receive Shipment > > fill in: > Vendor invoice: 123345 (some random number) > add no shippment costs > > 5) mark create book and click "Receive selected(1)" > > 6) mark item as received > Actual cost: 7.91 (tax exclusive) > > > 7) > Total tax exc. 7.91 > Total (GST 10%) 0.79 > Total tax inc. 8.70 > > there should be no tax because the vendor is tax excluded The vendor is not tax excluded, the setting means: the price is entered with or without tax. If you set a tax, it will still be calculated. You would need to set the tax percentage to 0 if you don't want tax. > > 8) > Secondary fund Secondary fund 1,000.00 0.00 0.00 8.70 > 8.70 991.30 991.30 > > the full amount is deducted even if you are tax exempt There is no setting for tax exempt. -- You are receiving this mail because: You are the assignee for the bug. You are watching all bug changes. _______________________________________________ Koha-bugs mailing list [email protected] https://lists.koha-community.org/cgi-bin/mailman/listinfo/koha-bugs website : http://www.koha-community.org/ git : http://git.koha-community.org/ bugs : http://bugs.koha-community.org/
