I use the billing from Project function (billing services). This generates an invoice. For a Dutch company to invoice a Dutch customer 19% VAT must be calculated based on the Total ex. tax.
The problems I am faces with are: - Setting up the taxing structure (e.g. %, related GLaccounts, conditions when to tax). When invoicing is done to a foreign customer no VAT is to be included. - Documentation howto setup the structure is insufficient. You mention existing tax demos. Where do I find these? In the download, or on some site? Regards, Pierre On Fri, Nov 7, 2008 at 2:27 PM, Bilgin Ibryam <[EMAIL PROTECTED]> wrote: > On Fri, 2008-11-07 at 13:45 +0100, Pierre Smits wrote: > > Hi, > > > > We need to setup a taxing schema for a dutch customer. Following the > > document mentioned below I set up a Dutch TaxAuthority. > > > > But I am lost as to how to setup tax rate types and tax rates. > > > > Can you help me with this? > > Did you check existing demo data taxes? > What was the problem you faced? > > Bilgin > >
