Ingo Wolfmayr created OFBIZ-12780:
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Summary: Tax rate from shipping address when taxInPrice = "Y"
Key: OFBIZ-12780
URL: https://issues.apache.org/jira/browse/OFBIZ-12780
Project: OFBiz
Issue Type: Improvement
Components: accounting
Affects Versions: Upcoming Branch
Reporter: Ingo Wolfmayr
Fix For: Upcoming Branch
Attachments: eutax-1.patch, taxexample.jpg
*Case:* shipment from AUT (20% sales tax) to DEU (19% sales tax).
*Now:*
Productprice with taxInPrice = "N": tax calculated according to taxRateProduct
definition --> ok
Productprice with taxInPrice = "Y": if productPrice for target country exists
--> ok, if not, the productStore tax setting is used.
*Goal:*
Calculate VAT for tax taken from shipment target + add price adjustment.
*Example:*
Gross price: € 14,80 (20% sales tax - default price)
Order:
Unit price: € 14,80
Tax: € 2,47 (19%)
OrderAdjustment (item): € -0,127
When done, the order result will be the same as when using taxInPrice = "N"
*Testing:*
# create product + productprice (taxInPrice="Y")
# create order with shipping address geoId different to productprice
taxAuthGeoId
# --> Ofbiz will then create the order item adjustments
Reason:
Administration of multiple prices due to different taxes may be quite time
consuming. For example selling from one country within the EU to another EU
country (27) will result in 27 listprices and 27 default prices for a single
product. EU law for example obligates the seller to apply the shipping target
tax rate on the invoice.
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