2013 m. sausio 16 d., trečiadienis 11:00:09 UTC+2, jmartin rašė: > > Hi > > My company located in EU country. >> How to setup VAT tax for purchase from supplier in other EU country. >> Amount without VAT is 100 EUR. I need reckon in purchase VAT 21 EUR (21%) >> and reckon in sale VAT 21 EUR (21%). >> Purchase invoice total VAT amount is 0 EUR. >> >> Please help me. >> > > You must define tax rules that changes the product tax of your sale.order > by the tax for this customer. > > Cheers, > > -- > > Jesús Martín > > Zikzakmedia SL > Dr. Fleming, 28, baixos > 08720 Vilafranca del Penedès > ☏ 93 890 21 08 >
I understand how works tax rule on party. But I don't understand how to setup tax. I'd like enter supplier invoice and this supplier is from other EU country. For this invoice I have to reckon in purchase and sales VAT taxes. But total invoice VAT amount is 0. -- -- [email protected] mailing list
