You still need to use Tax Authorities. Maybe it's better to try for a product what happens when you use "Tax In Price" field in its Price
Jacques From: "info.olagos" <[email protected]> > Ok thanks Jacques, > > Does this mean that i have to configure the TVA in the product > configuration itself ? > I mean in the catalog, products , prices tab ? > > And not anymore in the Tax Authorities per country ? (like i did for Sales > Tax when i simulated the TVA taks?) > > > Regards, > Eric > > 2013/2/25 Jacques Le Roux <[email protected]> > >> Not sure it's related, but VAT is not calculated the same way in 9.04 and >> 11.04. >> >> In brief: in 9.04 you could not include the VAT in price which you can now >> after 10.04 >> >> See "Tax In Price" field in >> https://demo-trunk.ofbiz.apache.org/catalog/control/EditProductPrices(trunk) >> Not at >> https://demo-old.ofbiz.apache.org/catalog/control/EditProductPrices(9.04) >> >> Also see for instance >> http://markmail.org/message/neecltihon376vch >> http://markmail.org/message/iujkzlog6rxa4hev >> >> Jacques >> >> >> From: "info.olagos" <[email protected]> >> > Hello, >> > >> > I use ofbiz11.0.4 since a while. Before i used ofbiz.9.0.4. >> > >> > I imported my old (product) data via xml input into ofbiz11.0.4. I >> extended >> > it with more products manually via the normal interfaces. >> > >> > Since i create new orders into ofbiz11.0.4, i have a problem that the VAT >> > is many times too high calculated. >> > >> > When i inspect what happens, it seems that i have , with every sales >> order >> > i create, there are 20 to 30 or more "order adjustments" in the >> > "orderadjustment" table added with order id = WSCO10640_NA_ for example. >> > They don't have a sequence id . In fact it has to be WSCO10640 00001, >> > WSCO10640 00002, WSCO10640 00003, etc. The adjustments added in the table >> > without seq id's are all of type SALES_TAX. Their amount is every time >> > 2.016 euro. >> > >> > This is the cause that my VAT is not calculated correctly. >> > >> > At the end when i create an invoice it is clear that i have tens and tens >> > of sales tax adjustments from 2.016 euro's which don't have to appear on >> > the invoice neither. >> > Has anyone this phenomenon also? >> > >> > I think it comes from the "cart" object.... >> > >> > Any help? >> > >> > Regards, >> > >> > Eric >> > >> > >> > -- >> > Olagos bvba >> > http://www.olagos.eu >> > http://www.olagos.com >> > http://www.olagos.be >> > http://www.olagos.nl >> > Olagos team >> > Kerkstraat 34 >> > 2570 Duffel >> > Belgium >> > >> > > > > -- > Olagos bvba > http://www.olagos.eu > http://www.olagos.com > http://www.olagos.be > http://www.olagos.nl > Olagos team > Kerkstraat 34 > 2570 Duffel > Belgium >
