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Prices with VAT in webshop
Implemented since R10.04 see this David's comment (he implemented it) and this thread for details
In France for instance in OFBIZ-1086 but some issues. In France this is required : you must show your prices VAT included if you are selling to public (B2C). When you sell to professionals (B2B), by usage, you show that your prices are VAT excluded.
Note that it's now possible to create prices with VAT included, see this thread for details
Tax Code of Seller and buyer on Invoice (B2B)
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requirement | region | needed? |
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Unique invoice number based on a chronological and continuous sequence | France | yes |
| Germany | yes |
| Spain | yes |
Discounts applied per line |
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Ofbiz supports invoice level discounts. This is not valid for VAT. For VAT, amount for each line must be known, so discounts | Poland | yes |
| Germany | yes |
| France | yes |
I.e. there can be invoices with different VAT rates per line. | Spain | yes |
Rounding |
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Important: rounding may only take place one time per VAT rate (after all calc. VAT amounts are summed up for that rate) | Germany | yes |
| France | yes |
| EU | yes? |
Exemption |
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Some products can have different tax rate when selling to different type of customer. E.g. In Poland flat/house renting is 0% for individual |
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Similar situtation in Germany: FastFood restaurants: take-a-way food has 7%, stay-here is 19%, usually handled via different products, too. |
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Same in France : only rates change (5.5% and 19.6%) (I wonder why they did not choose 5.55468 and 19.65548754, hey it's France ;o) |
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Has different VAT rates, for different type of goods |
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Official EU document Wikipedia (could be more updated than EU document) | EU | yes |
0%, 7%, 19% | Germany | yes |
2.1%, 5.5% 19.6% (there is no 0% rate in France only conditionnal exemption) | France | yes |
0%, 4%, 8%, 18% | Spain | yes |
Apply VAT for sales in INTERNAL_ORGANIZATION country Official EU document |
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| EU | yes |
Apply VAT for sales outside EU |
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Buyer may get VAT back from German Customs Auth. when he proves, that goods leave Germany (or EU?) | Germany | yes |
There are some exceptions with DOM-TOM (no metropolitan territories) and electricity. | France | no: goods |
| Poland | yes |
| Spain | no |
Apply VAT for sales outside INTERNAL_ORGANIZATION country && inside EU && with valid VAT ID (B2B) |
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INTERNAL_ORGANIZATION may have to proof that goods left Germany (for Tax Auth.) | Germany | no |
In Poland there is also need for spedition document to have proof that goods left Poland | Poland | no |
Same in France (document de transport)
| France | no |
| Spain | no |
Apply VAT for sales outside INTERNAL_ORGANIZATION country && inside EU && without valid VAT ID (B2C) |
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| Germany | yes |
| France | yes |
| Poland | yes |
| Spain | yes |
Apply VAT for purchases like sales |
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| EU | yes |
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