Tax exemptions / price including tax

2018-07-24 Thread Frank Herrman
Hello there, Currently I am trying to find a way to implement tax exemptions. I have found multiple discussions about this issue which is common in Europe. We want to sell from The Netherlands to Belgium. When we sell to other businesses there we do not have to charge the VAT (21%). This post b

Re: Tax exemptions / price including tax

2018-07-27 Thread Sharan Foga
(Sending this message again as my first message didn't get through!) Hi Frank Thanks very much for providing all these details. VAT and Sales Tax setup in OFBiz can sometimes seem to be a little temperamental :-) I’ll try duplicating a simple version of your setup on a clean OFBiz install and

Re: Tax exemptions / price including tax

2018-07-27 Thread Sharan Foga
Hi Frank There are a few things to cover here so I’ll answer what I can. * Including VAT in Product Prices * In general for Sales Orders - the tax setup and flow for OFBiz is mainly based on the US system where the product pricing does not include sales tax (or VAT). The Sales Tax (or VAT) is

Re: Tax exemptions / price including tax

2018-07-28 Thread Jacques Le Roux
Le 27/07/2018 à 16:18, Sharan Foga a écrit : What I found was missing was that it doesn’t add the VAT adjustment into the VAT Total as part of the Sales Oorder summary. The adjustment message actually says VAT not added to totals! (So that is a potential fix that needs to be done). Hi Sharan,

Re: Tax exemptions / price including tax

2018-07-29 Thread Frank Herrman
Hi Sharan, Thank you very much for your reply, this really helps me. The difficulty with entering prices excluding VAT for the store managers is that you want to have commercial sales prices. You rather sell your product for 9.95 euro's then for 10.13 euro's for example. So if you have to ent

Re: Tax exemptions / price including tax

2018-07-29 Thread Sharan Foga
Hi Frank The options I gave were workarounds for if you needed to get something up and running quickly. I agree with you that long term we need to solve it properly. Analysis Needed == Why doesn't the include tax in price flag work properly for Tax authority setup? >From my perspective

Re: Tax exemptions / price including tax

2018-07-29 Thread Pierre Smits
Hallo Frank, Geweldig dat er nog een Nederlandse contributor is die OFBiz implementeert. As an OFBiz implementer *and* user I have an extensive experience with cross-border sales and the configuration intricacies regarding invoices and tax declarations. Please keep in mind that with cross border

Re: Tax exemptions / price including tax

2018-07-30 Thread Frank Herrman
Hi Sharan & others, I have set it up like this now: * All product prices are connected to the Dutch tax authority, no tax rate set. Tax included = Y * I have created 2 tax authorities for The Netherlands and Belgium, connected to the same party ('belastingdienst', dutch authority) * The D

Re: Tax exemptions / price including tax

2018-07-31 Thread Frank Herrman
In adition to my last e-mail I just found out that it still is not working as expected, even when I use prices excl. taxes. I dived into the code and found in applications/order/groovyScripts/entry/OrderReadHelper.java the function that gets the price on line 2401 (public static BigDecimal getO

Re: Tax exemptions / price including tax

2018-07-31 Thread Sharan Foga
(re-sending this message as my first response didn't get through again :-) Hi Frank I'm caught up with some other tasks at the moment so don't have time to respond fully. I think that the best next step would be to create a JIRA ticket on our issue tracker. You can add all the main details and

Re: Tax exemptions / price including tax

2018-07-31 Thread Frank Herrman
Hi Sharan, Ok thanks, I have created the issue and linked back to this discussion for now: https://issues.apache.org/jira/browse/OFBIZ-10500 kind regards, Frank Op 31-07-18 12:37 heeft Sharan Foga geschreven: (re-sending this message as my first response didn't get through