THIS IS A TEST INSTANCE. ALL YOUR CHANGES WILL BE LOST!!!!
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- the quantity of goods or extent of the services;
- the charge made, excluding VAT;
- the rate of VAT;
- the total charge made, excluding VAT;
- the rate of any cash discount offered;
- each rate of VAT charged and the amount of VAT charged at each rate and shown in sterling; and
- the total amount of VAT charged, shown in sterling.
It seems that for most UE coutries (at least UK, France and Italy) it's not mandatory to calculate VAT for each item but for each existing rate in the invoice.
Requirements by region
France VAT link there are many other languages links from this link, very interesting
Eu VAT specificities change language if you need
requirement | region | needed? |
|---|---|---|
Dicounts 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 ? |
Rounding |
|
|
in In general it's applied per VAT rate, but without rounding that's the same; . | Germany | yes |
| France | yes |
| EU | yes? |
Exemption |
|
|
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 |
|
|
Has different VAT rates, for different type of goods |
|
|
Official EU document Wikipedia (could be more updated than EU document) | UE | yes |
food Food 7% others 19% | Germany | yes |
2.1%, 5.5% 19.6% | France | yes |
Apply VAT for sales in INTERNAL_ORGANIZATION country Official EU document |
| |
| EU | yes |
Apply VAT for sales outside EU |
|
|
buyer 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 |
Apply VAT for sales outside INTERNAL_ORGANIZATION country && inside EU && with valid VAT ID (B2B) |
|
|
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 VAT for sales outside INTERNAL_ORGANIZATION country && inside EU && without valid VAT ID (B2C) |
|
|
| Germany | yes |
| France | yes |
| Poland | yes |
Apply VAT for purchases like sales |
|
|
| EU | yes |