Hello,
As per my knowledge taxes in purchase orders are not determined on the address of suppliers. It is determined on the geo id of tax authority and the ship-to geo id, which is internal organization address in purchase order case. I want to customize it for the supplier having stores in different states. I want to select the address of supplier as we select the ship to address and then taxes should be applied based on the geo id of supplier address. Can anyone please suggest whether this concept is right? |
Administrator
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From: "bhakti" <[hidden email]>
> Hello, > > As per my knowledge taxes in purchase orders are not determined on the > address of suppliers. > It is determined on the geo id of tax authority and the ship-to geo id, > which is internal organization address in purchase order case. > > I want to customize it for the supplier having stores in different states. > > I want to select the address of supplier as we select the ship to address > and then taxes should be applied based on the geo id of supplier address. This makes only sense if the order is sent in the geo of the supplier... At least from a VAT perspective... Jacques > Can anyone please suggest whether this concept is right? > > -- > View this message in context: http://ofbiz.135035.n4.nabble.com/Taxes-with-supplier-tp4582604p4582604.html > Sent from the OFBiz - User mailing list archive at Nabble.com. |
Yes..I am working on VAT perspective.
The requirement is : If the supplier and Internal Organization are in same state then VAT is applied based on the tax authority of that state and if in different states then VAT is applied on the basis of tax authority of supplier's state. I referred the mail listing and found nothing related to it. If u can help me out, with some guidelines regarding how it can be done,it would be great. Thanks. |
Administrator
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The requirements are globally right, but have a look at https://cwiki.apache.org/confluence/display/OFBIZ/VAT for details (can still
be improved...) Jacques From: "bhakti" <[hidden email]> > Yes..I am working on VAT perspective. > > The requirement is : > > If the supplier and Internal Organization are in same state then VAT is > applied based on the tax authority of that state and if in different states > then VAT is applied on the basis of tax authority of supplier's state. > > I referred the mail listing and found nothing related to it. > > If u can help me out, with some guidelines regarding how it can be done,it > would be great. > > Thanks. > > -- > View this message in context: http://ofbiz.135035.n4.nabble.com/Taxes-with-supplier-tp4582604p4582870.html > Sent from the OFBiz - User mailing list archive at Nabble.com. |
Hi Bhakti and Jacques,
See also the threads at: http://ofbiz.135035.n4.nabble.com/Discussion-Potential-Data-Model-Improvements-tp3390620p3446992.html http://ofbiz.135035.n4.nabble.com/Problems-with-initial-tax-setup-td3436439.html#a3446890 http://ofbiz.135035.n4.nabble.com/Tax-calculation-for-all-order-adjustments-td4153757.html#a4254879 http://ofbiz.135035.n4.nabble.com/Display-VAT-on-checkout-pages-td3386374.html#a3390807 Cheers Paul Foxworthy
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