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From: | Sasa Ostrouska |
Subject: | Re: [Dolibarr-dev] VAT for foreign customers |
Date: | Sun, 20 Oct 2013 21:54:24 +0200 |
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
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