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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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|Asked: 5/6/13, 7:53 AM|
|Seen: 1953 times|
|Last updated: 3/16/15, 8:10 AM|