Ok, so given that at the moment virtually all the pieces are in place
except for the reports, let's postpone this discussion and track via
the SF feature requests tracker.
What I would like to suggest is that if anyone does this for 1.3, that
any database queries you use to create the reports are
On Mon, 2011-08-08 at 14:44 -0700, Chris Travers wrote:
> On Mon, Aug 8, 2011 at 2:19 PM, Nigel Titley wrote:
>
> Ok, so per customer then. The tax form system of 1.3 would be
> virtually ideal for this. You could create three tax forms and attach
> them to customer accounts, then track what's
On Mon, Aug 8, 2011 at 2:19 PM, Nigel Titley wrote:
> No, unfortunately that doesn't work. If I supply goods to one customer
> in France for whom I have the VAT number then I don't charge VAT but I
> have to report it on the ECSL form. On the other hand for his neighbour
> next door, for whom I d
>
>> 1) What sorts of reports are needed that we don't have? What could
>> be added to reports we have to make them work?
>
> You need to be able to report: VATable sales, VAT-free intra-community
> sales and export sales.
Ok, so what do we have to track to the customer to make this work?
>
>> 2
On Mon, 2011-08-08 at 13:07 -0700, Chris Travers wrote:
> > In my country (The Netherlands), two tax rates apply for goods sold within
> > the country, based on the type of good sold. When delivering intra-EU I have
> > to deliver the services (I'm a services company) free of VAT, stating that
> >
On Mon, 2011-08-08 at 10:25 -0700, Chris Travers wrote:
> > Yes, this is called the ECSL form. I make enough of these that I have a
> > perl script that crawls the LedgerSMB database and generates a file of
> > the appropriate format to directly load up to the online submission
> > system.
>
> Wit
Hi;
On Mon, Aug 8, 2011 at 12:42 PM, Erik Huelsmann wrote:
> In my country (The Netherlands), two tax rates apply for goods sold within
> the country, based on the type of good sold. When delivering intra-EU I have
> to deliver the services (I'm a services company) free of VAT, stating that
> th
Hi Chris, Nigel,
On Mon, Aug 8, 2011 at 5:34 PM, lrspares45 wrote:
> On Mon, 2011-08-08 at 07:59 -0700, Chris Travers wrote:
> > Hi;
> >
> > How many here have to report EU VAT? How do you track tax rates and
> > do your reporting?
>
> Each country has it's own VAT rate, so for the UK I just se
On Mon, 2011-08-08 at 16:34 +0100, lrspares45 wrote:
> On Mon, 2011-08-08 at 07:59 -0700, Chris Travers wrote:
> > Hi;
> >
> > How many here have to report EU VAT? How do you track tax rates and
> > do your reporting?
>
> Each country has it's own VAT rate, so for the UK I just set the current
On Mon, Aug 8, 2011 at 10:23 AM, Nigel Titley wrote:
> On Mon, 2011-08-08 at 10:15 -0700, Chris Travers wrote:
>> On Mon, Aug 8, 2011 at 8:34 AM, lrspares45 wrote:
>
>>
>> Ok. What goods and services are taxable at what rates are also set by
>> the country, right?
>
> Correct. Some countries (th
On Mon, 2011-08-08 at 10:15 -0700, Chris Travers wrote:
> On Mon, Aug 8, 2011 at 8:34 AM, lrspares45 wrote:
>
> > Each country has it's own VAT rate, so for the UK I just set the current
> > rate in taxes, and use the 'start date' for changes. This seems to work
> > ok.
>
> Ok. What goods and s
On Mon, Aug 8, 2011 at 9:57 AM, Nigel Titley wrote:
> On Mon, 2011-08-08 at 16:34 +0100, lrspares45 wrote:
>> On Mon, 2011-08-08 at 07:59 -0700, Chris Travers wrote:
>> > Hi;
>> >
>> > How many here have to report EU VAT? How do you track tax rates and
>> > do your reporting?
>>
>> Each country h
On Mon, 2011-08-08 at 10:15 -0700, Chris Travers wrote:
> On Mon, Aug 8, 2011 at 8:34 AM, lrspares45 wrote:
>
> Ok. What goods and services are taxable at what rates are also set by
> the country, right?
Correct. Some countries (the UK is one) have multiple rates of tax.
>
> Is this a cash-b
On Mon, Aug 8, 2011 at 8:34 AM, lrspares45 wrote:
> Each country has it's own VAT rate, so for the UK I just set the current
> rate in taxes, and use the 'start date' for changes. This seems to work
> ok.
Ok. What goods and services are taxable at what rates are also set by
the country, right?
On Mon, 2011-08-08 at 16:34 +0100, lrspares45 wrote:
> On Mon, 2011-08-08 at 07:59 -0700, Chris Travers wrote:
> > Hi;
> >
> > How many here have to report EU VAT? How do you track tax rates and
> > do your reporting?
>
> Each country has it's own VAT rate, so for the UK I just set the current
>
On Mon, 2011-08-08 at 07:59 -0700, Chris Travers wrote:
> Hi;
>
> How many here have to report EU VAT? How do you track tax rates and
> do your reporting?
Each country has it's own VAT rate, so for the UK I just set the current
rate in taxes, and use the 'start date' for changes. This seems to w
Hi;
How many here have to report EU VAT? How do you track tax rates and
do your reporting?
What works well? What doesn't work so well?
Best Wishes,
Chris Travers
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