THIS IS A TEST INSTANCE. ALL YOUR CHANGES WILL BE LOST!!!!
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requirement | region | needed? |
|---|---|---|
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%, 7%, 16% | 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 |
Found no such requirement in France, but sounds weird there is not a such need | France | 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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