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https://issues.apache.org/jira/browse/OFBIZ-4160?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=16682297#comment-16682297
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Pierre Smits commented on OFBIZ-4160:
-------------------------------------
The Nederlandse Belastingdienst states on their website regarding BTW
requirements on the invoice:
* the invoice must show the amount the company charges the customer to pay,
without VAT,
* the VAT rate (per product category),
* the VAT amount (split per VAT rate).
How that is displayed in product pages and shopping carts in e-stores is up to
the company, and I must say influenced by marketing purposes, pragmatism and
historically influenced:
* if the (main) focus is B2C then - commonly - prices in product pages and
shopping carts are shown including VAT, with some listing the VAT amount as
well. This is inline with what is shown in B%M stores,
* if the (main) focus is B2B then prices in product pages and shopping carts
are shown excluding VAT, optionally listing the VAT amount (and rate).
As an example: see
[https://www.amac.nl/apple-mac-mini-2-6ghz-dual-core-i5-8gb-1tb] offering a Mac
Mini. This is a company (with a main focus on B2C, but does B2B too). The
product page shows the price including VAT (with no VAT amount listed). However
the invoice will state:
* On the product line for each product/service the unit price ex VAT,
quantity, the VAT rate and the total amount ex VAT.
* If shipping cost were involved this would be shown on a new product line
stating the VAT rate and the calculated/charged amount.
And below the product lines, the following would be shown:
* the sub total (ex VAT)
* the total amounts per VAT rate
* the grand total amount (amount to be paid by the customer).
Some e-stores offer a toggle mechanism to show prices including/excluding VAT.
See
[https://maxict.nl/apple-mini-26ghz-nettop-intel-core-i5-zilver-pc-p4604260.html]
I trust the above helps.
> Tax not added for order shipping or promotion
> ---------------------------------------------
>
> Key: OFBIZ-4160
> URL: https://issues.apache.org/jira/browse/OFBIZ-4160
> Project: OFBiz
> Issue Type: Bug
> Components: accounting
> Affects Versions: Release Branch 12.04, Release Branch 13.07, Trunk
> Environment: rev 1065908
> Reporter: Paul Foxworthy
> Assignee: Jacques Le Roux
> Priority: Major
> Labels: VAT, tax
> Attachments: OFBIZ-4160_shipping_tax.patch,
> OFBIZ-4160_weighted_shipping_tax.patch
>
>
> When shipping is calculated for the entire order or a promotion adjustment is
> made, the relevant tax rows from the TaxAuthorityRateProduct table are not
> being found.
> Here's a patch.
> This bug was discovered independently by Sergei Biletnikov, see
> http://ofbiz.135035.n4.nabble.com/VAT-is-not-applied-for-the-shipping-td3234699.html.
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