[jira] [Commented] (OFBIZ-5584) VAT on Purchase Orders

["Pierre Smits (JIRA)" <ji...@apache.org>]

    [ https://issues.apache.org/jira/browse/OFBIZ-5584?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=13939601#comment-13939601 ] 

Pierre Smits commented on OFBIZ-5584:
-------------------------------------

David,

Like for their sales counterparts you can set an 'exempt flag in the tax aspects in a profile of a supplier in the party component. This should ensure that VAT is not calculated on such inter-company transactions.

This can also be set through the Tax Authority functionalities in the accounting component.

If you feel that setting this flag doesn't deliver what you expect, I presume that your issue is valid and I suggest that you expand your issue with more detail here.

Otherwise, feel free to close this issue.

Regards,

Pierre

> VAT on Purchase Orders
> ----------------------
>
>                 Key: OFBIZ-5584
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-5584
>             Project: OFBiz
>          Issue Type: New Feature
>          Components: order
>            Reporter: David Hughes-Owens
>            Priority: Minor
>
> I have a general query regarding charging VAT on supplier purchase orders. Some suppliers are other group companies and therefore we do not wish to show VAT. Some suppliers are external and VAT is applicable. 
> How does Ofbiz deal with this? I thought it might be on the supplier section of the product setup, but appears not to be.



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