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Re: Odoo Taxes different countries

by
Carlos Liébana Anero
- 06/06/2016 08:41:54
Have in mind that taxes are applied no only country based but destination country, so not logging required at all. Also, it depends on VIES compliance, if the customer it's not registered in VIES you must invoice with your local tax. Check account_fiscal_position_rule_sale that should do what you need.

Also, once you sell to one specific country more than X € ([1]) during one fiscal year, from that point you will be required to apply the tax of that country in future sales and deal also with the local tax office.


"The business model that requires the customer to pay for basic configuration guidance, at the point that they are still appraising the platform is unlikely to succeed also." -> IMHO, this is not a basic configuration in Odoo or any other ERP.

[1] Page 11, only in Spanish, sorry https://www.adigital.org/media/guia-iva-ecommerce-ue.pdf

2016-06-06 14:23 GMT+02:00 James Fox <james@alfa-industrial.com>:

Ana,


this is well pointed out - the proper setup seems to be to classify all taxable products as 'Taxable but no tax yet applied' tax code to start with, 
then EU customers should be setup with a fiscal position that maps this to a tax code that corresponds to 'taxable at normal rates for eu customers (outside home country)' 
and then a final fiscal position that maps to a tax code of 'taxable at normal rates in your home country' which in this case is 21% for spain, applied only for spanish customers.

The fiscal position gets applied at ecommerce checkout once the customer enters their country, so actually they don't need to know that they are 'logging in' - obviously an ecommerce platform that forced users to set up an account before they could buy anything would be completely counterproductive for your sales, so thankfully odoo does not actually go as far as that.

Basic configuration things like this should be properly documented and it is a terrible pity for odoo that it is not. The business model that requires the customer to pay for basic configuration guidance, at the point that they are still appraising the platform is unlikely to succeed also.

regards

James



Fiscal position can be only applied for "logged" users. 

It's not the correct way to show products on the "public" shop. 
From my poin of view products should be shown always without any tax for public website and after the customer is logged shop should show the correct taxes for that customer. Otherways is impossible to apply the correct ones on each case.

My2cents
Ana 

2016-06-06 13:52 GMT+02:00 Jeffery <jeffery9@gmail.com>:
fiscal position is much complex, good luck

On Mon, Jun 6, 2016 at 7:17 PM, Administracio <administracio@syc-cylinders.eu> wrote:



Thanks guys for your help. 

I found the fiscal position and then If I put countries (outside Spain) on Tax intra-community anyway it doesn’t change nothing on Shop :/ mmm








Laura Muñoz
Departament de Disseny
administracio@syc-cylinders.eu
SYC Cylinders Europe, SA
Huelva, 1
08940 Cornellà de Llobregat
Barcelona

T 93 336 36 17
F 93 335 81 22
info@syc-cylinders.eu

www.syc-cylinders.eu




El 6 jun 2016, a las 12:52, Abhishek Mehta <a.mehta.serpentcs@gmail.com> escribió:

Hello administracio,

Did you try fiscal position it will help you probably in your case.

Please try and let me know needed more details.




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On Mon, Jun 6, 2016 at 4:16 PM, Administracio <administracio@syc-cylinders.eu> wrote:




Hi Community,

I want to sell outside Spain (Europe) and my quesiton is: Is it possible show different prices in same product depends on country or language? Because Spain tax is 21% but Europe is 0% Intra-Community. 

I can put it on customer taxes but when you go to Shop Online it only displays 21% tax. Then if I change the language to English should change without tax (I think)

Thanks 



Laura Muñoz
Departament de Disseny y Web
administracio@syc-cylinders.eu
SYC Cylinders Europe, SA
Huelva, 1
08940 Cornellà de Llobregat
Barcelona

T 93 336 36 17
F 93 335 81 22
info@syc-cylinders.eu

www.syc-cylinders.eu




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