I am based in Belgium. When my customer is in the Netherlands and is vat subjected, then the SO should have 0% VAT. This is correct. But when my customer is in the Netherlands and is NOT vat subjected, then the SO should have 21% VAT. But it shows 0%... What am I doing wrong? Does OpenERP only take into account the fiscal position of the client? And not whether he is vat subjected or not?
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Hi Flyguy,
1) You are a Belgium Company
2) You create an invoice to a dutch partner that is not vat subjected
Conclusion : you take the fiscal position -> National
The system takes 21 % VAT.
This works ...
Bye
Am I the only one facing this problem??
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