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
> <max...@atm-consulting.fr <mailto:max...@atm-consulting.fr>> 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 <tel:%2B33%206%2033%2042%2092%2043>/
>
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