Re: [Dolibarr-dev] VAT for foreign customers

2013/10/21 Maxime Kohlhaas <address@hidden>

Hi Laurent,

I agree with you, what you describe should be in place. But it seems to have an issue.

I'm configured as a french company, I create a German company, and my VAT is defaulted to the product VAT instead of 0.

I saw this in the function comments :
Si vendeur non assujeti a TVA, TVA par defaut=0. Fin de regle.
Si le (pays vendeur = pays acheteur) alors la TVA par defaut=TVA du produit vendu. Fin de regle.

Si (vendeur et acheteur dans Communaute europeenne) et bien vendu = moyen de transports neuf (auto, bateau, avion), TVA par defaut=0 (La TVA doit etre paye par l'acheteur au centre d'impots de son pays et non au vendeur). Fin de regle.

Si (vendeur et acheteur dans Communaute europeenne) et bien vendu autre que transport neuf alors la TVA par defaut=TVA du produit vendu. Fin de regle.
Sinon la TVA proposee par defaut=0. Fin de regle.

Any idea ?
Bien cordialement,

--
Maxime Kohlhaas
Consultant associé
ATM Consulting
+33 6 33 42 92 43
2013/10/20 Laurent Destailleur (eldy) <address@hidden>
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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From:	Destailleur Laurent
Subject:	Re: [Dolibarr-dev] VAT for foreign customers
Date:	Mon, 21 Oct 2013 10:00:09 +0200