Ok my mistake. I didn't know the VAT number was mandatory to have VAT rate defaulted to 0. Thanks to all for your contributions.
Bien cordialement, -- *Maxime Kohlhaas Consultant associé **ATM Consulting* *+33 6 33 42 92 43* 2013/10/21 Destailleur Laurent <e...@destailleur.fr> > 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 >> >> > > _______________________________________________ > Dolibarr-dev mailing list > Dolibarr-dev@nongnu.org > https://lists.nongnu.org/mailman/listinfo/dolibarr-dev > >
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