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Posted to notifications@ofbiz.apache.org by "Jacques Le Roux (JIRA)" <ji...@apache.org> on 2019/04/18 08:41:00 UTC

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

    [ https://issues.apache.org/jira/browse/OFBIZ-7138?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=16820847#comment-16820847 ] 

Jacques Le Roux commented on OFBIZ-7138:
----------------------------------------

Pierre, in such case can't we simply don't apply VAT to the order? It begins to become more complex if the order has different shipping groups with different destinations where VAT applies and not.

> 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 ;)



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