Hi Sebastion.No apologies needed. Especially in the US, I will certainly agree with the "usually". In Canada, depending on the item, there are more exceptions but your "usually" does still apply. It's the exceptions that are the pain, though. And if you wander in to that territory, things get complicated fast. I would agree on finding appropriate talent and using appropriate tools when needed.
Regards, Steve On 10/14/22 09:02, Sebastian Naumann wrote:
Hi everyone, just wanted to jump in here really quickly because I am working with Sales Tax and Online Merchants on a day-to-day. We actually do registrations, filings, etc. In the US, the sales tax system is very complicated. Tax liability is generally only given in a state, other than the company's home state, if the seller has "nexus" there. This is nothing more than a fancy word for "connection", meaning that if you stored inventory in a warehouse (incl. third party like FBA), have sales reps there or sell more than $100'000 into that state within the calendar year. So Steve, sorry to correct you here, but the sales tax rate to apply is usually based on the *buyer's location* (destination based). If the seller does not have nexus in the shipTo state, no sales tax is collected / remitted to the state. Rather the end user needs to file use tax in his/her home state. Of course there is "origin based" states, like Missouri, there, if the shipTo and shipFrom Adresses are within MO, the rate at the location of the seller applies. There are a bunch of tools out there that do these calculations for you - TaxJar / Avalara AvaTax. All of these have APIs that can be used as well (paid unfortunately). I am happy to answer any other questions regarding this topic. Have a great day. Am 10/14/2022 um 07:36 schrieb Emad Radwan:Many thanks for the useful information. Regards, Emad On Fri, Oct 14, 2022 at 4:54 AM Ashish Vijaywargiya < [email protected]> wrote:Very well expressed, Steve!! Thanks, Ashish On Thu, 13 Oct 2022 at 9:53 PM, Stephen Davidson <[email protected]> wrote:Greetings. There are more than a few jurisdictions in both the US and Canada that depending on the items sold, taxes MUST be collected by the seller, then forwarded to the Govt. How, if and how much taxes to collect depends on location of seller, buyer, and item sold. The fact that this is configurable is a required feature. And if not applicable, the fact that it can be configured to '0' (default value) is quite helpful. Regards, Steve (1/3 of my career spent writing systems to handle charging taxes to customers -- happy enough to let the accountants figure out the amounts and rules that I have had to implement) On 10/13/22 09:42, [email protected] wrote:Be advised that the collection of taxes is illegal practice everywhereon planet earth.Stop supporting state crime. Remove tax collection facilities from ofbiz. Preserve logs about taxes allready paid, so that refunds can becollected.On 10/13/2022 at 3:48 PM, "Ashish Vijaywargiya" <[email protected]> wrote:Hello Emad, Yes, taxes and discounts are automatically added when order gets placed in the system. - Taxation information is specific to a specific Party in the system and that party can be associated with a State or a Country. Please visit this link: https://demo- stable.ofbiz.apache.org/webtools/control/FindGeneric?entityName=Tax Authority - The discounts are applied based on the Promotion and Price Rule model in OFBiz. Following links will be helpful to get more details about these two topics: https://demo- stable.ofbiz.apache.org/catalog/control/FindProductPromo https://demo- stable.ofbiz.apache.org/catalog/control/FindProductPriceRules https://www.hotwaxsystems.com/ofbiz/ofbiz-development/product- promotion-engine/ https://www.hotwaxsystems.com/ofbiz/ofbiz-tutorials/ofbiz-tutorial- price-rules/ To get more details about the underneath Data Model for ProductPromo and PriceRule please visit this page: https://cwiki.apache.org/confluence/display/OFBIZ/Data+Model+Diagra ms And then download the book with heading "OFBizDatamodelBook_Combined_20171001.pdf" Hope this helps. -- Kind Regards, Ashish Vijaywargiya Vice President of Operations *HotWax Systems* *Enterprise open source experts* http://www.hotwaxsystems.com On Thu, Oct 13, 2022 at 6:01 PM Emad Radwan <[email protected]> wrote:Hello Community, I noticed that while using the demo system and create a salesorder thatsome taxes and discounts are automatically added to the orderwhen I addone product. Where are these configured? Regards, Emad--Sent from my iPhone
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