Page History

...

Is it done ? Should it be per rate - different accounts for collected and duty tax for each rate ?

See point 7. We need at least an incoming tax (sales) GLAccount and an outgoing tax (purchase) GLAccount.

4. Applied per line

VAT must be calculated on line basis. Currently OFbiz applies global discount on invoice level.

...

There is not always direct connection between invoice date and VAT. E.g in Poland if purchase invoice is older than 2 months it will not decrease amont amount of VAT to be paid.

 7. Purchase order VAT

...