In Poland there is also no payment of VAT when buyer is outside of Poland.
Not sure what with retail buying in Webshop. But then probably it is VAT of
webshop location.
What I mean registry, is separate report (list of operations). In Poland
there are six such lists:
1. Buys from Polish suppliers
2. Selling to Polish customers
3. Buys from EU suppliers
4. Selling to EU Customers
5. Buys from non EU suppliers
6. Selling to non EU customers
Maybe Italy has somthing similar, but not sure.
This adds normal report to tax authority every month (sometimes quarter)
----- Original Message -----
From: "RolandH" <[EMAIL PROTECTED]>
To: <dev@ofbiz.apache.org>
Sent: Tuesday, June 24, 2008 6:02 PM
Subject: Re: VAT
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
