Handle different tax percentage (by product) - Gl Accounts

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Handle different tax percentage (by product) - Gl Accounts

iwolf
Hi everybody,

I have the following (country specific) case: different products - with different specific tax percentage

product1 20%
product2 10%
product3 13%

I have setup product categories assigned to the TaxAuthorityRateProduct and the products. Tax is calulated as expected - invoice is fine. When it comes to glAccount posting I need the different taxtypes booked on different glAccounts - 10% on glAccount for 10% tax a.s.o.

I have updated the TaxAuthorityGlAccounts (adding TaxAuthorityRateProductId) and the corresponding parts in the GeneralLederService.

I was wondering if someone else had the same task and would share a rough insight on how it was solved?

Best regards,
Ingo
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Re: Handle different tax percentage (by product) - Gl Accounts

Pierre Smits-3
Hi Ingo,

Thank you for bringing this to the attention of the community. IIRC, this
issue has popped up before and tickets may already exist in JIRA, see
either:

   -
   https://issues.apache.org/jira/issues/?jql=project%20%3D%20OFBIZ%20AND%20status%20in%20(Open%2C%20%22In%20Progress%22%2C%20Reopened%2C%20%22Patch%20Available%22)%20AND%20component%20%3D%20accounting%20AND%20text%20~%20%22tax%22
   -
   https://issues.apache.org/jira/issues/?jql=project%20%3D%20OFBIZ%20AND%20status%20in%20(Open%2C%20%22In%20Progress%22%2C%20Reopened%2C%20%22Patch%20Available%22)%20AND%20component%20%3D%20accounting%20AND%20text%20~%20%22vat%22

AFAICT, this issue (of having spare GL accounts for the various tax/VAT
variants hasn't had the traction yet to get this resolved.

Met vriendelijke groet,

Pierre Smits
*Proud* *contributor** of* Apache OFBiz <https://ofbiz.apache.org/> since
2008 (without privileges)

*Apache Trafodion <https://trafodion.apache.org>, Vice President*
*Apache Directory <https://directory.apache.org>, PMC Member*
Apache Incubator <https://incubator.apache.org>, committer
Apache Steve <https://steve.apache.org>, committer


On Fri, May 1, 2020 at 10:47 AM Ingo Wolfmayr <[hidden email]>
wrote:

> Hi everybody,
>
> I have the following (country specific) case: different products - with
> different specific tax percentage
>
> product1 20%
> product2 10%
> product3 13%
>
> I have setup product categories assigned to the TaxAuthorityRateProduct
> and the products. Tax is calulated as expected - invoice is fine. When it
> comes to glAccount posting I need the different taxtypes booked on
> different glAccounts - 10% on glAccount for 10% tax a.s.o.
>
> I have updated the TaxAuthorityGlAccounts (adding
> TaxAuthorityRateProductId) and the corresponding parts in the
> GeneralLederService.
>
> I was wondering if someone else had the same task and would share a rough
> insight on how it was solved?
>
> Best regards,
> Ingo
>