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Table of Contents |
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Common EU requirements
Prices
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including VAT in
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the web shop (commerce component)
Implemented since R10.04 see this David's comment (he implemented it) and this thread for details
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But there are a large variety of laws depending on cases and countries. OFBIZ-1067710679 has been opened for that.
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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 |
Common South America requirements
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