Same with current trunk. Not with the demo, but I have created a sandbox
for 12.04 today and I have tested it on this version.
Any idea?
Rene
Am 20.08.12 23:22, schrieb Jacques Le Roux:
Could you reproduce on trunk demo (I believe from a business/VAT POV it
should be the same than in release11.04) ?
Note the demo data are swipped each morning around 7h30 (Europe time)
Jacques
From: "Rene Frauli" <[email protected]>
I'm using version 11.04 with a sandbox from 5.8.2012.
I have found under https://issues.apache.org/jira/browse/OFBIZ-366 in
your comment vom 09.12.2010 that the VAT tax problem was solved in
Release 11.04.
So I used this version to try it, but as I mentioned before the
configuration for a german store that uses prices with VAT tax
included is not clearly described on any source I have try to find in
the web.
In the example I have described below, I can see that there is an
OrderAdjustment with a AMOUNTALREADYINCLUDED with the right value.
Even there is an adjustment for the order there is a value with zero
for the VAT tax adjustment in the Order Overview in the Order
Management App.
For the Invoice there is no related InvoiceItem as it is for a sales
tax for example and there is no Information about any adjustment. It
semms that the order adjustment for VAT tax is ignored.
Rene
Am 18.08.12 17:22, schrieb Jacques Le Roux:
Which version are you using?
Did you check
https://cwiki.apache.org/confluence/display/OFBTECH/OFBiz's+Tax+Authority+Data+Model
?
Jacques
From: "Rene Frauli" <[email protected]>
Hello Nandani,
many thanks for your reply.
As you dscribed I have configured a Tax Authority for tax auth geo Id
DEU and the tax party Id is DE-TAXMAN.
I have set the flag flag for tax included in price to "Yes".
Additionally I have created a tax authority product rate for VAT with
19% tax percantage.
In the store I have set the Vat Tax Auth Geo Id to DEU and the Vat Tax
Auth Party Id to DE-TAXMAN.
Prorate taxes, Show prices with VAT tax included and Show Tax is
exempt is set to "Yes".
I have created an example product with a default price of 69€ and the
tax authority party is "DE-TAXMAN", the tax geo id is set to "DEU",
the tax percentage is 19% and tax in price is set to "Yes".
When I create a order I can see that the VAT is taken as adjustment
and will not be added to the total. That's ok, but the value is 0,00€
and that's not what I expect.
Maybe I have made a failure in the configuration. What I really not
understand is the difference between the tax percantage in the tax
authority product rate and the tax percentag related to the price.
Thanks
Rene
Am 17.08.12 05:08, schrieb Nandani Aggarwal:
Tax authority is mandatory and also you need to set "Vat Tax Auth Geo
Id"
and "Vat Tax Auth Party Id" in store -> tax.
Thanks
Nandani
On Fri, Aug 17, 2012 at 12:58 AM, Rene Frauli <[email protected]> wrote:
Hello all,
I'm trying to setup up a german retail store with product prices
including 19% VAT tax, but I'm struggling with the configuration
and I would like to ask for help to solve this issue.
Can someone describe me which things do I need to configure
that the VAT is correctly shown in the invoice.
I have tried the following:
1. Setup a german tax authority with a 19% VAT tax rate and
prices including tax and store linked to my german retail store.
2. Product List price with 19% VAT included and link to german tax
authority.
The result is that the I can see an adjustment in the logging,
but in the invoice there is no VAT amount.
So my question is what do I really need to configure?
- Is it enough to add the VAT in the list price without a tax
authority?
- Do I need a tax authority in any case?
- Do I need a tax rate for VAT linked to the tax authority?
- Do I need to configure the Store for tax?
Any help is more than appreciated.
Thanks
Rene
