Re: Implement different VAT Behaviour

Hi Adrian, Having multiple (sub) tax authorities with each one product category and percentage, and each pointing to a specific GL account is a work-around. Regards, Pierre Smits *ORRTIZ.COM * Services & Solutions for Cloud- Based Manufacturing, Professional Services and

Re: Implement different VAT Behaviour

Ok. Now i understand. Overall it is a *yes* to the multi-account approach in the exact way described above, but additionally with multiple debit-accounts also per SSS rate. With this it is easy to calculate. An existing drawback is the JIRA issue you mentioned, because due to that it is not possib

Re: Implement different VAT Behaviour

Hi Adrian, See my comments inline. Regards, Pierre Smits *ORRTIZ.COM * Services & Solutions for Cloud- Based Manufacturing, Professional Services and Retail & Trade http://www.orrtiz.com On Wed, Nov 12, 2014 at 3:03 PM, Adrian Stern wrote: > Hi Pierre > > I'm in the pr

Re: Implement different VAT Behaviour

Hi Pierre I'm in the process of reading this book. So far i'm half way trough and it did clarify most of my configuration issues. The main issue lies in the internal workings of ofbiz which are not documented too well. Also there is a bit of a language barriere, which may be the main reason for m

Re: Implement different VAT Behaviour

Adrian, No worries It seems to me that you're missing some vital knowledge regarding working with the accounting module of OFBiz. I advise you to get the 'Getting Started With Apache OFBiz Accounting' book, written by our fellow contributor Sharan Foga. It will be a EURO 50,-- (or thereabouts

Re: Implement different VAT Behaviour

Hi Pierre As always tanks for your effort. You say I've got this information at my disposal. In what form? Where? I'am asking because I'm not sure if you're implying that I can use those values in code or if I find them somewhere else. One more Problem. I should've mentioned it from the start bu

Re: Implement different VAT Behaviour

Hi Adrian, Please see my comment(s) inline. Regards, Pierre Smits *ORRTIZ.COM * Services & Solutions for Cloud- Based Manufacturing, Professional Services and Retail & Trade http://www.orrtiz.com On Mon, Nov 10, 2014 at 3:30 PM, Adrian Stern wrote: > Yes. Tax is not ea

Re: Implement different VAT Behaviour

Yes. Tax is not easy. You did understand me correctly and yes it is some kind of subsidy scheme. I'm afraid I cannot follow you. Let me racap. Since i always bill the customer for the net amount plus 8% VAT - I should configure that. This will fill my Tax account with the amounts due for the diff

Re: Implement different VAT Behaviour

Adrian, Always keep in mind what the legal and fiscal requirements are that are imposed on your company. If I understand you posting correctly you are required to include tax for 8% VAT regarding the net amount on the invoice to your customer. Your customer must pay this 108% to you. I also unde

Implement different VAT Behaviour

Hi For smaller businesses we have an alternative kind of VAT called Saldosteuersatz (Balance based taxes). They work similar to regular VAT with a few key differences. On Regular VAT i have a sales order for products with a total amount of 100.- witch will create a 108.- invoice (+8% VAT). These