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From "Jacques Le Roux" <jacques.le.r...@les7arts.com>
Subject Re: Ofbiz 11.04 - German Retail Store with Product Prices Including VAT Tax
Date Mon, 20 Aug 2012 21:22:31 GMT
Could you reproduce on trunk demo (I believe from a business/VAT POV it should be the same
than in release11.04) ?
Note the demo data are swipped each morning around 7h30 (Europe time)

Jacques

From: "Rene Frauli" <mail@frauli.de>
> I'm using version 11.04 with a sandbox from 5.8.2012.
>
> I have found under https://issues.apache.org/jira/browse/OFBIZ-366 in your comment vom
09.12.2010 that the VAT tax problem was 
> solved in Release 11.04.
>
> So I used this version to try it, but as I mentioned before the configuration for a german
store that uses prices with VAT tax 
> included is not clearly described on any source I have try to find in the web.
>
> In the example I have described below, I can see that there is an OrderAdjustment with
a AMOUNTALREADYINCLUDED with the right 
> value.
>
> Even there is an adjustment for the order there is a value with zero for the VAT tax
adjustment in the Order Overview in the Order 
> Management App.
>
> For the Invoice there is no related InvoiceItem as it is for a sales tax for example
and there is no Information about any 
> adjustment. It semms that the order adjustment for VAT tax is ignored.
>
> Rene
>
>
> Am 18.08.12 17:22, schrieb Jacques Le Roux:
>> Which version are you using?
>> Did you check
>> https://cwiki.apache.org/confluence/display/OFBTECH/OFBiz's+Tax+Authority+Data+Model
>> ?
>>
>> Jacques
>>
>> From: "Rene Frauli" <mail@frauli.de>
>>> Hello Nandani,
>>>
>>> many thanks for your reply.
>>>
>>> As you dscribed I have configured a Tax Authority for tax auth geo Id
>>> DEU and the tax party Id is DE-TAXMAN.
>>>
>>> I have set the flag flag for tax included in price to "Yes".
>>>
>>> Additionally I have created a tax authority product rate for VAT with
>>> 19% tax percantage.
>>>
>>> In the store I have set the Vat Tax Auth Geo Id to DEU and the Vat Tax
>>> Auth Party Id to DE-TAXMAN.
>>>
>>> Prorate taxes, Show prices with VAT tax included and Show Tax is
>>> exempt is set to "Yes".
>>>
>>> I have created an example product with a default price of 69€ and the
>>> tax authority party is "DE-TAXMAN", the tax geo id is set to "DEU",
>>> the tax percentage is 19% and tax in price is set to "Yes".
>>>
>>> When I create a order I can see that the VAT is taken as adjustment
>>> and will not be added to the total. That's ok, but the value is 0,00€
>>> and that's not what I expect.
>>>
>>> Maybe I have made a failure in the configuration. What I really not
>>> understand is the difference between the tax percantage in the tax
>>> authority product rate and the tax percentag related to the price.
>>>
>>> Thanks
>>> Rene
>>>
>>>
>>>
>>> Am 17.08.12 05:08, schrieb Nandani Aggarwal:
>>>> Tax authority is mandatory and also you need to set "Vat Tax Auth Geo
>>>> Id"
>>>> and "Vat Tax Auth Party Id" in store -> tax.
>>>>
>>>> Thanks
>>>> Nandani
>>>>
>>>> On Fri, Aug 17, 2012 at 12:58 AM, Rene Frauli <mail@frauli.de> wrote:
>>>>
>>>>> Hello all,
>>>>>
>>>>> I'm trying to setup up a german retail store with product prices
>>>>> including 19% VAT tax, but I'm struggling with the configuration
>>>>> and I would like to ask for help to solve this issue.
>>>>>
>>>>> Can someone describe me which things do I need to configure
>>>>> that the VAT is correctly shown in the invoice.
>>>>>
>>>>> I have tried the following:
>>>>>
>>>>> 1. Setup a german tax authority with a 19% VAT tax rate and
>>>>>      prices including tax and store linked to my german retail store.
>>>>>
>>>>> 2. Product List price with 19% VAT included and link to german tax
>>>>> authority.
>>>>>
>>>>> The result is that the I can see an adjustment in the logging,
>>>>> but in the invoice there is no VAT amount.
>>>>>
>>>>> So my question is what do I really need to configure?
>>>>>
>>>>> - Is it enough to add the VAT in the list price without a tax
>>>>> authority?
>>>>> - Do I need a tax authority in any case?
>>>>> - Do I need a tax rate for VAT linked to the tax authority?
>>>>> - Do I need to configure the Store for tax?
>>>>>
>>>>> Any help is more than appreciated.
>>>>>
>>>>> Thanks
>>>>> Rene
>>>>>
>>>>>
>>>>>
>>>>
>>>
>>>
>>
>
> 

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