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) <e...@destailleur.fr> > 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> 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 <%2B33%206%2033%2042%2092%2043>* >> >> _______________________________________________ >> Dolibarr-dev mailing list >> Dolibarr-dev@nongnu.org >> https://lists.nongnu.org/mailman/listinfo/dolibarr-dev >> >> > > > _______________________________________________ > Dolibarr-dev mailing > listDolibarr-dev@nongnu.orghttps://lists.nongnu.org/mailman/listinfo/dolibarr-dev > > > > -- > Eldy (Laurent Destailleur). > > EMail: e...@destailleur.fr > Web: http://www.destailleur.fr > > Dolibarr (Project leader): http://www.dolibarr.org > To make a donation for Dolibarr project via Paypal: cont...@destailleur.fr > AWStats (Author) : http://awstats.sourceforge.net > To make a donation for AWStats project via Paypal: cont...@destailleur.fr > AWBot (Author) : http://awbot.sourceforge.net > CVSChangeLogBuilder (Author) : http://cvschangelogb.sourceforge.net > > > _______________________________________________ > Dolibarr-dev mailing list > Dolibarr-dev@nongnu.org > https://lists.nongnu.org/mailman/listinfo/dolibarr-dev > >
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