RE: VAT

[ja...@productive1.com]

I spoke to Scipio and unfortunately we would have to move our entire
platform over to theirs.  Has there been any development directly in
ofbiz on VAT?

-------- Original Message --------
Subject: Re: VAT
From: Wolfgang Paul Rauchholz <wp...@gmail.com>
Date: Thu, October 25, 2018 5:40 am
To: user@ofbiz.apache.org

Alternatively you can check Scipio ERP.
A German derivate of ofbiz.

On Thu, 25 Oct 2018 at 13:15, <ja...@productive1.com> wrote:

> I found on the web there was some development done specifically for
> Opentaps for sale. It covered VAT for Sales Side, Purchase Side, and
> reporting.
>
> http://shop.opentaps.org/index.php/featured/vat-module-by-integratingweb.html
>
> I am hesitant to purchase anything on this site as I am not sure how
> active it is. Anyone know anyone from Integrating Web, Opentaps, or
> Shen Chi who may have access to this code?
>
> It includes:
>
> The Vat module by IntegratingWeb, an opentaps Partner, allows you to
> easily manage VAT for sales orders, purchase orders and invoice in your
> Opentaps CRM-ERP System. This module includes gwt integration, ledger
> posting, detailed reports and the capability to override VAT when you
> create an invoice.
>
> Features of the VAT module include:
>
> Adds vat to Sales orders and Purchase orders
>
> Calculates vat using the rate associated to the product and the geo
> location of the customer or supplier
>
> Adds an extra vat number field to the crm module: account and leads.
>
> Vat number associated to a party can be validated with a syntax
> validator and with the VIES system
>
> Prints the vat number on the invoices
>
> Sales and vendor vat invoices
>
> Vat on invoices can be overridden
>
> Vat posting on specific gl accounts
>
> Vat posting on gl accounts can be configured
>
> Vat reports that calculate the vat return.
>
> Thanks,
>
> James
>
> -------- Original Message --------
> Subject: Re: VAT
> From: Wolfgang Paul Rauchholz <wp...@gmail.com>
> Date: Wed, October 24, 2018 11:23 pm
> To: user@ofbiz.apache.org
>
> Here some reads about treatment of VAT in ofbiz.
> https://cwiki.apache.org/confluence/display/OFBENDUSER/08+Tax+Authorities
>
> https://cwiki.apache.org/confluence/display/OFBIZ/FAQ+-+Tips+-+Tricks+-+Cookbook+-+HowTo#FAQ-Tips-Tricks-Cookbook-HowTo-PricesWithVAT
>
> https://cwiki.apache.org/confluence/display/OFBIZ/OFBiz%27s+Tax+Authority+Data+Model
>
> Wolfgang
>
> On Thu, Oct 25, 2018 at 4:42 AM <ja...@productive1.com> wrote:
>
> >
> > Does Ofbiz handle VAT for the EU both on the sales side as well as
> > purchasing side? If so has anyone explored the new electronic
> > integration to the government that is being required in 2019?
> >
> > Thanks,
> >
> > James
> >
>
>
> --
>
> Wolfgang Rauchholz
>
-- 

Wolfgang Rauchholz

Re: VAT

[Jacques Le Roux <ja...@les7arts.com>]

Yes I'm working on https://issues.apache.org/jira/browse/OFBIZ-4160

It should be committed soon. Hopefully https://issues.apache.org/jira/browse/OFBIZ-5662 too

I guess you know

https://cwiki.apache.org/confluence/display/OFBIZ/VAT

https://cwiki.apache.org/confluence/display/OFBIZ/OFBiz%27s+Tax+Authority+Data+Model

ilscipio is based on OFBiz with adaptations

Jacques


Le 15/11/2018 à 15:52, james@productive1.com a écrit :
> I spoke to Scipio and unfortunately we would have to move our entire
> platform over to theirs.  Has there been any development directly in
> ofbiz on VAT?
>
> -------- Original Message --------
> Subject: Re: VAT
> From: Wolfgang Paul Rauchholz <wp...@gmail.com>
> Date: Thu, October 25, 2018 5:40 am
> To: user@ofbiz.apache.org
>
> Alternatively you can check Scipio ERP.
> A German derivate of ofbiz.
>
> On Thu, 25 Oct 2018 at 13:15, <ja...@productive1.com> wrote:
>
>> I found on the web there was some development done specifically for
>> Opentaps for sale. It covered VAT for Sales Side, Purchase Side, and
>> reporting.
>>
>> http://shop.opentaps.org/index.php/featured/vat-module-by-integratingweb.html
>>
>> I am hesitant to purchase anything on this site as I am not sure how
>> active it is. Anyone know anyone from Integrating Web, Opentaps, or
>> Shen Chi who may have access to this code?
>>
>> It includes:
>>
>> The Vat module by IntegratingWeb, an opentaps Partner, allows you to
>> easily manage VAT for sales orders, purchase orders and invoice in your
>> Opentaps CRM-ERP System. This module includes gwt integration, ledger
>> posting, detailed reports and the capability to override VAT when you
>> create an invoice.
>>
>> Features of the VAT module include:
>>
>> Adds vat to Sales orders and Purchase orders
>>
>> Calculates vat using the rate associated to the product and the geo
>> location of the customer or supplier
>>
>> Adds an extra vat number field to the crm module: account and leads.
>>
>> Vat number associated to a party can be validated with a syntax
>> validator and with the VIES system
>>
>> Prints the vat number on the invoices
>>
>> Sales and vendor vat invoices
>>
>> Vat on invoices can be overridden
>>
>> Vat posting on specific gl accounts
>>
>> Vat posting on gl accounts can be configured
>>
>> Vat reports that calculate the vat return.
>>
>> Thanks,
>>
>> James
>>
>> -------- Original Message --------
>> Subject: Re: VAT
>> From: Wolfgang Paul Rauchholz <wp...@gmail.com>
>> Date: Wed, October 24, 2018 11:23 pm
>> To: user@ofbiz.apache.org
>>
>> Here some reads about treatment of VAT in ofbiz.
>> https://cwiki.apache.org/confluence/display/OFBENDUSER/08+Tax+Authorities
>>
>> https://cwiki.apache.org/confluence/display/OFBIZ/FAQ+-+Tips+-+Tricks+-+Cookbook+-+HowTo#FAQ-Tips-Tricks-Cookbook-HowTo-PricesWithVAT
>>
>> https://cwiki.apache.org/confluence/display/OFBIZ/OFBiz%27s+Tax+Authority+Data+Model
>>
>> Wolfgang
>>
>> On Thu, Oct 25, 2018 at 4:42 AM <ja...@productive1.com> wrote:
>>
>>> Does Ofbiz handle VAT for the EU both on the sales side as well as
>>> purchasing side? If so has anyone explored the new electronic
>>> integration to the government that is being required in 2019?
>>>
>>> Thanks,
>>>
>>> James
>>>
>>
>> --
>>
>> Wolfgang Rauchholz
>>