THIS IS A TEST INSTANCE. ALL YOUR CHANGES WILL BE LOST!!!!
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2. Prices with VAT in webshop
Implemented but some issues OFBIZ-1086. 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.
3. Configuration of VAT GL Account
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There is not always direct connection between invoice date and VAT. E.g in Poland if purchase invoice is received more than 2 months from purchase it will not decrease amount of VAT to be paid. Same in France, must be the same month, but you may regularise in a delay of 2 years.
Some invoice invoices can be not valid.
For Export invoice there can be requiremnt requirement for document which will confirm that goods has been exported (to apply 0% VAT)
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Shipment cost should be VAT aware (amount shoudl amounts should be split splitted for netto + VAT on invoices). There is a field for that in Tax Autorithies/Product Rate : TaxAuthorityRateProduct.taxShipping. But shipping amounts are no VAT splitted.
9. Rounding
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Requirements by region
France VAT link there are many other languages links from this link, very interesting
requirement | region | needed? | |||
|---|---|---|---|---|---|
Dicounts applied per line |
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| |||
Ofbiz supports invoice level discuntsdiscounts. This is not valid for VAT. For VAT, amount for each line must be known, so discounts | Poland | yes | |||
Germany | yes ? | ||||
| France | yes ? | |||
Rounding |
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| |||
in general it's applied per VAT rate, but without rounding that's the same; | Germany | 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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| |||
has Has different VAT rates, for different type of goods Official EU document Wikipedia (could be more updated than EU document) |
|
| |||
food 7% others 19% | Germany | yes | |||
2.1%, 5.5% 19.6% | France | yes | |||
apply Apply VAT for sales in INTERNAL_ORGANIZATION country Official EU document |
| ||||
| EU | yes | |||
apply 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 |
| France | yes? |
| Poland | yes | |||
apply 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 | |||
Found no such requirement in France but sounds weird | France | no | |||
In Poland there is also need for spedition document to have proof that goods left Poland | Poland | no | |||
apply 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 | |||
apply Apply VAT for purchases like sales |
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| |||
| EU | yes |
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