Hi Marek,
in germany you have to be careful about a valid EU VAT ID: if buyer is
outside germany and has a valid id
(http://ec.europa.eu/taxation_customs/vies/vieshome.do?selectedLanguage=EN),
no VAT has to be applied.
Reporting varies in germany: may be monthly, quarterly (yearly?). you
may correct your monthly declarations at the end of year with your final
report.
what do you mean with:
> Reports can be separated per "Registry"
--Roland
Marek Mosiewicz wrote:
I have added http://docs.ofbiz.org/display/OFBIZ/VAT
There are issed remaining. I will ask accountant about inter-european
trading. Usually VAT is paid in county of seller, but in some cases it
is paid in county of buyer (e.g. IT services). There are also
different types of documents, like customer refund, export invoice,
import invoice. In Poland is even document for correcting invoice
(partial refund or increase of invoice).
Greeting,
Marek
----- Original Message ----- From: "RolandH" <[EMAIL PROTECTED]>
To: <dev@ofbiz.apache.org>
Sent: Tuesday, June 24, 2008 4:37 PM
Subject: Re: VAT
Hi Marek,
if it would be clear which things need to be defined / documented, I
would gather all information necessary for german VAT.
Greetings,
Roland
Marek Mosiewicz wrote:
Welcome
I would like to parcitipate in VAT implementation for OFBiz. However
it would maybe be good to gather requirements for different
countries on on Wiki. I know requirements for Poland which are some
more specific than general EU. I could put them there.
Resources :
http://markmail.org/message/bkqmwwvswzlgzbfr
https://issues.apache.org/jira/browse/OFBIZ-366
