[jira] [Comment Edited] (OFBIZ-4160) Tax not added for order shipping or promotion

2018-11-28 Thread Benjamin Jugl (JIRA)


[ 
https://issues.apache.org/jira/browse/OFBIZ-4160?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel=16701917#comment-16701917
 ] 

Benjamin Jugl edited comment on OFBIZ-4160 at 11/28/18 2:11 PM:


We do not use it, since it was only something that I discovered while working 
on an international tax-calculation for a customer (who does only have one item 
per shipment, so this does not really benefit him) but I tested it


was (Author: bjugl):
We do not use it, since it was only something that I discovered while working 
on an international tax-calculation for a customer (who does only have one item 
per shipment, so this does not really benefit him) but I tested it

[#16641681]

> 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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[jira] [Comment Edited] (OFBIZ-4160) Tax not added for order shipping or promotion

2018-11-28 Thread Benjamin Jugl (JIRA)


[ 
https://issues.apache.org/jira/browse/OFBIZ-4160?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel=16701917#comment-16701917
 ] 

Benjamin Jugl edited comment on OFBIZ-4160 at 11/28/18 2:11 PM:


We do not use it, since it was only something that I discovered while working 
on an international tax-calculation for a customer (who does only have one item 
per shipment, so this does not really benefit him) but I tested it

[#16641681]


was (Author: bjugl):
We do not use it, since it was only something that I discovered while working 
on an international tax-calculation for a customer (who does only have one item 
per shipment, so this does not really benefit him) but I tested it

> 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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[jira] [Comment Edited] (OFBIZ-4160) Tax not added for order shipping or promotion

2018-11-28 Thread Benjamin Jugl (JIRA)


[ 
https://issues.apache.org/jira/browse/OFBIZ-4160?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel=16701917#comment-16701917
 ] 

Benjamin Jugl edited comment on OFBIZ-4160 at 11/28/18 2:10 PM:


We do not use it, since it was only something that I discovered while working 
on an international tax-calculation for a customer (who does only have one item 
per shipment, so this does not really benefit him) but I tested it


was (Author: bjugl):
We do not use it, since it was only something that I discovered while working 
on an international tax-calculation for a customer (who does only have one item 
per shipment, so this does not really benefit him) but I tested it.

 

[#OFBIZ-4160?focusedCommentId=16641681]

> 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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[jira] [Comment Edited] (OFBIZ-4160) Tax not added for order shipping or promotion

2018-11-28 Thread Benjamin Jugl (JIRA)


[ 
https://issues.apache.org/jira/browse/OFBIZ-4160?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel=16701917#comment-16701917
 ] 

Benjamin Jugl edited comment on OFBIZ-4160 at 11/28/18 2:09 PM:


We do not use it, since it was only something that I discovered while working 
on an international tax-calculation for a customer (who does only have one item 
per shipment, so this does not really benefit him) but I tested it.

 

[#OFBIZ-4160?focusedCommentId=16641681]


was (Author: bjugl):
We do not use it, since it was only something that I discovered while working 
on an international tax-calculation for a customer (who does only have one item 
per shipment, so this does not really benefit him) but I tested it.

> 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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[jira] [Comment Edited] (OFBIZ-4160) Tax not added for order shipping or promotion

2018-11-10 Thread Pierre Smits (JIRA)


[ 
https://issues.apache.org/jira/browse/OFBIZ-4160?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel=16682297#comment-16682297
 ] 

Pierre Smits edited comment on OFBIZ-4160 at 11/10/18 9:36 AM:
---

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.


was (Author: pfm.smits):
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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[jira] [Comment Edited] (OFBIZ-4160) Tax not added for order shipping or promotion

2018-11-08 Thread Pierre Smits (JIRA)


[ 
https://issues.apache.org/jira/browse/OFBIZ-4160?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel=16679532#comment-16679532
 ] 

Pierre Smits edited comment on OFBIZ-4160 at 11/8/18 10:02 AM:
---

How do we factor in the possibility that shipping has a different tax schema 
than the good shipped?

As an example: in The Netherlands shipping is VAT taxable with 21%, however 
food stuff, books, medicine and others are VAT taxable with a lower rate of 9% 
(2019)


was (Author: pfm.smits):
How do we factor in the possibility that shipping has a different tax schema 
than the good shipped?

> 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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[jira] [Comment Edited] (OFBIZ-4160) Tax not added for order shipping or promotion

2018-11-08 Thread Pierre Smits (JIRA)


[ 
https://issues.apache.org/jira/browse/OFBIZ-4160?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel=16679532#comment-16679532
 ] 

Pierre Smits edited comment on OFBIZ-4160 at 11/8/18 10:04 AM:
---

How do we factor in the possibility that shipping has a different tax schema 
than the good shipped?

As an example: in The Netherlands shipping is VAT taxable with 21%, however 
food stuff, books, medicine and others are VAT taxable with a lower rate of 6%.


was (Author: pfm.smits):
How do we factor in the possibility that shipping has a different tax schema 
than the good shipped?

As an example: in The Netherlands shipping is VAT taxable with 21%, however 
food stuff, books, medicine and others are VAT taxable with a lower rate of 9% 
(2019)

> 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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