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https://issues.apache.org/jira/browse/OFBIZ-10500?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=16698586#comment-16698586
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Frank Herrman commented on OFBIZ-10500:
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Hi [~ankush.upadhyay] , thank you for looking into it. In hindsight I think it
is related to the 'show prices including tax' option in the store settings. If
you put that to 'yes' it is incorrect.
> Tax calculation incorrect when creating orders
> ----------------------------------------------
>
> Key: OFBIZ-10500
> URL: https://issues.apache.org/jira/browse/OFBIZ-10500
> Project: OFBiz
> Issue Type: Bug
> Components: order
> Affects Versions: Release Branch 16.11
> Environment: OpenJDK 1.8.0_151 64bit on Ubuntu 16.04
> Reporter: Frank Herrman
> Assignee: Ankush Upadhyay
> Priority: Major
> Attachments: Invoice.png, Schermafbeelding 2018-07-30 om
> 10.15.51.png, Schermafbeelding 2018-07-30 om 10.16.16.png, VAT.png
>
>
> After a
> [discussion|https://lists.apache.org/thread.html/adf568edad92255340697f78ea4f34a07e328cc1689b8fb73e16fa53@%3Cuser.ofbiz.apache.org%3E]
> on the user mailinglist we concluded there seems to be an issue with the tax
> calculations.
> *Steps to reproduce*
> * Create a tax authority for a specific country (e.g. The Netherlands in my
> case)
> * Set sales tax rate of 21% for your store with this Tax Authority
> * Create a product and enter a price either including or excluding taxes and
> set the corresponding flag for tax included y/n.
> * Go to the order manager and order entry. Fill in the details, select the
> product and go to the review page. It now shows the incorrect sales tax and
> price.
> Let's say we have a product of 20 euro incl. taxes. With 21% that comes down
> to 3.47 euro of taxes and a price of 16.53 euro. Instead Ofbiz shows a price
> of 20 euro excl. taxes and adds 4.20 euros in taxes.
> *What I tried*
> Changing the price to price excl. VAT and set the flag to 'N' and visa versa.
> Both gave the same error.
> *Possible solution*
> I digged into the code and ended up in the file:
> {{ applications/order/groovyScripts/entry/OrderReadHelper.java}}
> The function in line 2401
> {code:java}
> public static BigDecimal getOrderItemSubTotal(GenericValue orderItem,
> List<GenericValue> adjustments, boolean forTax, boolean forShipping){code}
> returns the price of one item there. It uses this piece of code:
> {code:java}
> orderItem.getBigDecimal("unitPrice");{code}
> The line item is always the price including taxes. When I adjust this price
> (by dividing it by 1.21) I do get the correct price in the review page. I do
> not, however, get the right tax amount. This is calculated elsewhere and
> still using the 20 euro price I guess. Anyway, it does show I was in the
> right spot.
> I'm not familiar enough with Ofbiz to create a full patch, but I think the
> easiest way to go is to add another column to order items where the value
> excl. taxes is stored which can be used in places where needed. This does not
> affect the whole system. On the other hand I'm not sure where the order items
> are stored, since when you are on the review page it is not stored in
> database yet. Probably just in the session? Should make things even easier.
> The attachments show an example. I have stored a product of 20 euro
> (screenshot directly taken from the database tool) and I have set-up a tax
> exempt in this case for a customer which shows 4.20 euro sales tax. If I turn
> off the tax exempt the grand total becomes 24.20 euros, so it is not related
> to the exempt.
>
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