[jira] [Commented] (OFBIZ-7138) Manage Triangular European VAT

Previous Topic Next Topic
 
classic Classic list List threaded Threaded
1 message Options
Reply | Threaded
Open this post in threaded view
|

[jira] [Commented] (OFBIZ-7138) Manage Triangular European VAT

Nicolas Malin (Jira)

    [ https://issues.apache.org/jira/browse/OFBIZ-7138?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=15304105#comment-15304105 ]

Pierre Smits commented on OFBIZ-7138:
-------------------------------------

There is also, with respect to selling cross-border, is that when there are tax treaties in place - like in the EU - that VAT might be deferred, when conditions are met.

> Manage Triangular European VAT
> -------------------------------
>
>                 Key: OFBIZ-7138
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-7138
>             Project: OFBiz
>          Issue Type: Bug
>    Affects Versions: Trunk
>            Reporter: Nicolas Malin
>            Assignee: Nicolas Malin
>            Priority: Minor
>              Labels: tax, vat
>
> I open an issue related to mailing thread https://lists.apache.org/thread.html/Z8ksgxdskmbcg9n
> The origin came from here :
> {quote}
> In Europe with the B2B drop shipment process we have a specific rule to calculate the VAT.
> The particularity comes from the purchase order, applying the VAT of the product origin country if billing address OR shipping address is in the same country.
> 1. I'm a French society that ordered product from Italy to sale in Denmark -> No VAT
> 2. I'm a French society that ordered product from Italy to sale in Italy -> Italian VAT
> 3. I'm a French society that ordered product from France to sale in Italy -> French VAT
> Currently to resolve the taxAuth in OFBiz we use the shipping address only, so we can see that the point 3. isn't covered because the product wasn't shipped in France.
> {quote}
> I will load a patch in few week ;)



--
This message was sent by Atlassian JIRA
(v6.3.4#6332)