Adrian,

For a short explanation on nexus, in the tax context,  have a look here:
http://en.wikipedia.org/wiki/State_income_tax#Nexus

In general, the nexus is the party responsible for the taxes due by its
subsidiaries.

Best regards,

Pierre Smits

*ORRTIZ.COM <http://www.orrtiz.com>*
Services & Solutions for Cloud-
Based Manufacturing, Professional
Services and Retail & Trade
http://www.orrtiz.com

On Wed, Oct 8, 2014 at 10:55 AM, Adrian Stern <[email protected]> wrote:

> Small Update:
>
> The 5-Step Accounting Guide does not help with tax matters. I've ordered
> the book and it should arrive sometimes next week.
>
> I've found out what "nexus" means for a company and changed the setting to
> Y. Which did not help. Also i changed the Tax-Type from VAT to Sales Tax in
> order to verify if it works with this seemingly more common setting. It did
> not.
> What i did to check if the settings apply and the taxes get calculated is
> to create an invoice with the product from my catalog, created a payment
> with the necessary amount and paid it. To check the glAccouns i used the
> Trial Balance.
>
> For my understanding: Is Nexus basically defines if a party has to actually
> pay taxes because some treshold is reached.
>
> *Is my understanding of "nexus" correct?*
> *Does the Trial Balance and my general procedure to test taxes suffice?*
>
>
> On 6 October 2014 14:29, Adrian Stern <[email protected]> wrote:
>
> > @Pierre Smits
> > Thanks for your Reply. Both of this i did. The percentage is used was 10
> > instead of 0.1. But if it had worked, the numbers would've just been
> bigger.
> > Also i did create the Link to "Company".
> >
> > @joelfradkin
> > Since you're talking about a whole book, which i cannot purchase in time,
> > is this by chance what you are talking about?
> >
> > https://de.scribd.com/doc/138056993/Accounting-5-Step-Guide
> >
> > When i've found the time to read en re-check, i will reply once more. So
> > thanks for the time being.
> >
> > On 3 October 2014 19:22, [email protected] <[email protected]>
> > wrote:
> >
> >> Getting started with apache OFBiz accounting by Sharon Foga has a
> example
> >> of
> >> adding a new tax authority.
> >> Not sure this is what you are looking for as it does not mention in the
> >> steps VAT.
> >> Her steps are create tax authority party, tax authority setup rates,
> >> region),link the tax authority to the company, process a customer order
> to
> >> veify that the rate from new authority is applied.
> >> Hope that helps.
> >>
> >>
> >>
> >> -----
> >> Joel Fradkin
> >> --
> >> View this message in context:
> >>
> http://ofbiz.135035.n4.nabble.com/Setup-VAT-Taxes-tp4656487p4656494.html
> >> Sent from the OFBiz - User mailing list archive at Nabble.com.
> >>
> >
> >
>

Reply via email to