VAT requirements
Please write requirements of Your country here . Please check which are fulfilled and how it is done
Common EU requirements
1. Tax Code of Seller and buyer on Invoice
Implemented (description here)
2. Prices with VAT in webshop
Implemented
3. Configuration of VAT GL Account
Is it done ? Should it be per rate - different accounts for collected and duty tax for each rate ?
4. Applied per line
VAT must be calculated on line basis. Currently OFbiz applies global discount on invoice level.
5. Reporting
In some countries (Poland,Italy, more ?) there is need for monthly VAT report with all sales and purchases. Reports can be separated per "Registry"
6. Validity date
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 of VAT to be paid.
7. Purchase order VAT