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Re: Odoo Taxes different countries

by
Laura
- 06/07/2016 04:54:32



I have found a bad solution but most of companies do this. Put topic on terms and conditions with this text:

Can I request TAX FREE?

If you live outside the EU, in the Canary Islands, Ceuta or Melilla, you are entitled to a VAT refund unless you have exchanged/returned items or have made a purchase without registering.

The deadline for requesting TAX FREE is three months after the date of purchase. Please remember that the total amount of your order must be over €90.15 on a single invoice.

To request Tax-free you must submit the following documentation:

  • Invoice stamped by customs. 
    In the case of the Canary Islands, Ceuta and Melilla, by the regional tax office indicating compliance with the goods presented by the travellers when entering those Spanish territories.
  • Photocopy of passport to accredit non-EU status.
  • Bank account certificate to make payment.


BUT inside EU we have the same problem outside spain, Europe people he doesn’t have TAX is 0% intra-community

(X_x) 





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 7 jun 2016, a las 10:02, Antony Lesuisse <al@openerp.com> escribió:

FYI, we are wroking on a branch about this (allowing to choose between b2b and 
b2c).

https://github.com/odoo-dev/odoo/commit/bc3d9ef6f521110654ee0ae7d11db331034c38d3

https://github.com/odoo-dev/odoo/commits/master-lilo-jke

Warning This is still experimental WIP not yet reviewed.

On 06/07/2016 09:38 AM, Ronald Wopereis wrote:
> I see.
>
> One of our clients has solved the problem this way:
> (1) webshop is B2C
> (2) website has a button 'Apply for business prices'
> (3) the application is checked, VAT number is checked, they get a login
> (4) after login they will go to the B2B webshop. This webshop has different
> prices and different shipping costs.
>
> Hope this helps,
> Best regards, Ron
>
>
> ----
> http://about.me/woepwoep
>
>
> 2016-06-07 9:23 GMT+02:00 Administracio <administracio@syc-cylinders.eu
> <mailto:administracio@syc-cylinders.eu>>:
>
>
>
>
>     Our business sells to the two models B2C and B2B so this is the problem..
>
>
>
>     *Laura Muñoz
>     *Departament de Disseny
>     administracio@syc-cylinders.eu <mailto: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 <mailto:info@syc-cylinders.eu>
>     www.syc-cylinders.eu 
>
>
>
>
>>     El 7 jun 2016, a las 9:08, Ronald Wopereis <woepwoep@gmail.com
>>     <mailto:woepwoep@gmail.com>> escribió:
>>
>>     Looking at your webshop, i wonder if the shop is B2C or B2B ?
>>
>>     If it is B2C (business to consumer) then the prices should always be
>>     including Spanish VAT. Customer has no VAT number so these are the final
>>     prices (including VAT). When you sell, you charge VAT and then you give
>>     this VAT to your government.
>>
>>     If it is B2B (business to business) then the prices should always be
>>     excluding any VAT. Customer will have a VAT number. But if they have not
>>     a VAT number, and you sell with 0% VAT, then your government will charge
>>     you for the difference. So you need to check if your B2B customer is a
>>     business with a valid VAT number.
>>     The official check is here: http://ec.europa.eu/taxation_customs/vies/
>>
>>     Once you have agreed that the business has a VAT number, you can setup
>>     shop as pointed out by other members here in this thread.
>>
>>     Hope this helps,
>>     Best regards, Ron
>>
>>     ----
>>     http://about.me/woepwoep
>>
>>
>>     2016-06-07 8:37 GMT+02:00 Administracio <administracio@syc-cylinders.eu
>>     <mailto:administracio@syc-cylinders.eu>>:
>>
>>
>>
>>
>>
>>         Yes, I think that the correct way is show price incl. VAT and “the
>>         user registration” I think it’s impossible… you will lost thousand
>>         of clients on this way. You already lose a big % for not show the
>>         shipping price on review order…
>>
>>         But Let us return, however, to the present topic. Somebody has a
>>         solution? How do you solved in your Online shops?
>>
>>         Thanks again.
>>
>>
>>
>>
>>         *Laura Muñoz
>>         *Departament de Disseny
>>         administracio@syc-cylinders.eu <mailto: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 <mailto:info@syc-cylinders.eu>
>>         www.syc-cylinders.eu 
>>
>>
>>
>>
>>>         El 6 jun 2016, a las 16:32, Ermin Trevisan <trevi@twanda.com
>>>         <mailto:trevi@twanda.com>> escribió:
>>>
>>>         >> 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
>>>
>>>         The correct way is first and foremost the legally correct way. According
>>>         to european law mail-order/e-commerce B2C businesses are required to
>>>         display prices incl. VAT.
>>>         -- twanda AG Ermin Trevisan Artherstrasse 19 CH-6318 Walchwil T +41
>>>         41 758 1515  M +41 79 208 7373 >>         208 7373> E trevi@twanda.com <mailto:trevi@twanda.com>
>>>         www.twanda.ch  www.twanda.ch/page/restaurant
>>>         
>>>
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>>
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