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Posted to dev@ofbiz.apache.org by "Nicolas Malin (JIRA)" <ji...@apache.org> on 2016/05/27 13:38:12 UTC
[jira] [Created] (OFBIZ-7138) Manage Triangular European VAT
Nicolas Malin created OFBIZ-7138:
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Summary: 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
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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