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1

fiscal position & vat subjected

By
Flyguy
on 5/6/13, 7:53 AM 1,695 views

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?

1
Peter Langenberg
On 7/8/14, 1:21 PM

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

 

 

0
Flyguy
On 7/8/13, 7:58 AM

Am I the only one facing this problem??

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Asked: 5/6/13, 7:53 AM
Seen: 1695 times
Last updated: 3/16/15, 8:10 AM