[jira] [Comment Edited] (OFBIZ-4160) Tax not added for order shipping or promotion

[Nicolas Malin (Jira)]

    [ https://issues.apache.org/jira/browse/OFBIZ-4160?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=16682297#comment-16682297 ]

Pierre Smits edited comment on OFBIZ-4160 at 11/10/18 9:36 AM:
---------------------------------------------------------------

The Nederlandse Belastingdienst states on their website regarding BTW requirements on the invoice:
 * the invoice must show the amount the company charges the customer to pay, without VAT,
 * the VAT rate (per product category),
 * the VAT amount (split per VAT rate).

How that is displayed in product pages and shopping carts in e-stores is up to the company, and I must say influenced by marketing purposes, pragmatism and historically influenced: 
 * if the (main) focus is B2C then - commonly - prices in product pages and shopping carts are shown including VAT, with some listing the VAT amount as well. This is inline with what is shown in B%M stores,
 * if the (main) focus is B2B then prices in product pages and shopping carts are shown excluding VAT, optionally listing the VAT amount (and rate).

As an example: see [https://www.amac.nl/apple-mac-mini-2-6ghz-dual-core-i5-8gb-1tb] offering a Mac Mini. This is a company with a main focus on B2C, but does B2B too. The product page shows the price including VAT (with no VAT amount listed). However the invoice will state:
 * On the product line for each product/service the unit price ex VAT, quantity, the VAT rate and the total amount ex VAT.
 * If shipping cost were involved this would be shown on a new product line stating the VAT rate and the calculated/charged amount.

And below the product lines, the following would be shown:
 * the sub total (ex VAT)
 * the total amounts per VAT rate
 * the grand total amount (amount to be paid by the customer).

Some e-stores offer a toggle mechanism to show prices including/excluding VAT. See [https://maxict.nl/apple-mini-26ghz-nettop-intel-core-i5-zilver-pc-p4604260.html]

I trust the above helps.


was (Author: pfm.smits):
The Nederlandse Belastingdienst states on their website regarding BTW requirements on the invoice:


 * the invoice must show the amount the company charges the customer to pay, without VAT,
 * the VAT rate (per product category),
 * the VAT amount (split per VAT rate).

How that is displayed in product pages and shopping carts in e-stores is up to the company, and I must say influenced by marketing purposes, pragmatism and historically influenced: 
 * if the (main) focus is B2C then - commonly - prices in product pages and shopping carts are shown including VAT, with some listing the VAT amount as well. This is inline with what is shown in B%M stores,
 * if the (main) focus is B2B then prices in product pages and shopping carts are shown excluding VAT, optionally listing the VAT amount (and rate).

As an example: see [https://www.amac.nl/apple-mac-mini-2-6ghz-dual-core-i5-8gb-1tb] offering a Mac Mini. This is a company (with a main focus on B2C, but does B2B too). The product page shows the price including VAT (with no VAT amount listed). However the invoice will state:
 * On the product line for each product/service the unit price ex VAT, quantity, the VAT rate and the total amount ex VAT.
 * If shipping cost were involved this would be shown on a new product line stating the VAT rate and the calculated/charged amount.

And below the product lines, the following would be shown:
 * the sub total (ex VAT)
 * the total amounts per VAT rate
 * the grand total amount (amount to be paid by the customer).

Some e-stores offer a toggle mechanism to show prices including/excluding VAT. See [https://maxict.nl/apple-mini-26ghz-nettop-intel-core-i5-zilver-pc-p4604260.html]

I trust the above helps.

> Tax not added for order shipping or promotion
> ---------------------------------------------
>
>                 Key: OFBIZ-4160
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-4160
>             Project: OFBiz
>          Issue Type: Bug
>          Components: accounting
>    Affects Versions: Release Branch 12.04, Release Branch 13.07, Trunk
>         Environment: rev 1065908
>            Reporter: Paul Foxworthy
>            Assignee: Jacques Le Roux
>            Priority: Major
>              Labels: VAT, tax
>         Attachments: OFBIZ-4160_shipping_tax.patch, OFBIZ-4160_weighted_shipping_tax.patch
>
>
> When shipping is calculated for the entire order or a promotion adjustment is made, the relevant tax rows from the TaxAuthorityRateProduct table are not being found.
> Here's a patch.
> This bug was discovered independently by Sergei Biletnikov, see http://ofbiz.135035.n4.nabble.com/VAT-is-not-applied-for-the-shipping-td3234699.html.

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