@Jacques: I will do so as soon I collected the RegExp and as soon as I got the full understanding of this process, thank you for the link's
@Pierre: hey Pierre, I archieved the following status: - alle neccessary TA added (all start with the GeoId) - customer can register an webshop and if he enter a TaxId and a corresponding country, than the system takes a lookup for the corresponding TA. If he finds the combination the system add the customerparty to the TA with his taxid and set the Exempt flag to "N" (to be sure, that we controll the validation later). - now after the customer registered I check the status of the taxid and approve or reject the Vat 0% request. until this point everything is fine. Again thank you :) Now the customer: - has allready ordered with 19% tax and I want to change the 19% to 0% or - he want to order (or I create the order within the admin). But in both cases on the order's I only see the adjustment of 19% for the german tax authority (Exempt flag in TA Party is set to "Y"). Is the condition of 0% Tax calculated within invoice process and not within the order process? So I will only see the adjustment by creating an invoice, or even not there? I am asking because every customer from us expect to get an order confirmation, where data is correct, so he expect there his and our Vat Id to be written (this i can implement by my self if not ootb) and all product lines and tax information with 0% tax. how is it in your system? -- View this message in context: http://ofbiz.135035.n4.nabble.com/German-store-with-vat-selling-to-europe-and-other-countries-without-Vat-tp4642750p4642774.html Sent from the OFBiz - User mailing list archive at Nabble.com.
