I tested with dev version and 3.4 and i can't reproduce. Are you sure the customer is a company and not a personal guy. To be detected as a company, thirdparty must have a vat number OR must have field type different than "particular".
Can you reproduce on demo.dolibarr.org ? 2013/10/21 Maxime Kohlhaas <max...@atm-consulting.fr> > 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 >> >> > > _______________________________________________ > Dolibarr-dev mailing list > Dolibarr-dev@nongnu.org > https://lists.nongnu.org/mailman/listinfo/dolibarr-dev > >
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