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Re: [Dolibarr-dev] VAT for foreign customers


From: Laurent Destailleur (eldy)
Subject: Re: [Dolibarr-dev] VAT for foreign customers
Date: Sun, 20 Oct 2013 15:44:47 +0200
User-agent: Mozilla/5.0 (X11; Linux x86_64; rv:24.0) Gecko/20100101 Thunderbird/24.0

Hi Maxime, what you ask seems to be already the case. This is rule that currently applied to defined default vat:

If the seller is not subjected to VAT, then VAT by default=0. End of rule.
If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. 
If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
Else the proposed default VAT=0. End of rule.


@sasa
With this rule, are you able to add the "if" at wrong place and with wrong condition you think we should use to math brazil or china rules ?


Le 18/10/2013 13:10, Sasa Ostrouska a écrit :

On Fri, Oct 18, 2013 at 12:18 PM, Maxime Kohlhaas <address@hidden> wrote:
Hi,

Hi Maxime,
 
I was wondering if when adding a new line in a document the VAT should be automatically set to 0 if the customer country is different thant our country ? Today the VAT rate is the one coming from the product, no matter what is the customer country.

I think it have sense, as usually VAT is only applicable to the sells in the country, not always although, Brasil has a different situation,
China have to apply VAT also to foreign customers in some cases now.

But basically imho it would be nice to have a possibility to set if VAT aplicable in customers registration. The VAT value and if applicable or not.
 
I'll appreciate any advice on this matter so I can start dev in that way.

Thanks,

Regards,


Rgds
Saxa
--
Maxime Kohlhaas
Consultant associé
ATM Consulting
+33 6 33 42 92 43

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