İçereği Atla
Bu soru işaretlendi
FiscalPositionfiscalpositon
2 Cevaplar
3890 Görünümler
Avatar
Parker D

Hello there :)

we have set up the appropriate taxes on products and the matching is done in each fiscal position, but in the following case it does not seam to work:

We are located in Germany and we have an order from a customer in Switzerland, but the delivery address is located in German as well. Therefore the regular VAT should apply, but Odoo acted as if the delivery address were in Switzerland itself and set it to tax free export.

Is there a setting that Odoo should use the autodetection of fiscal positions based on the country of the delivery address instead of the invoice address? Or am I doing something else wrong here?

We are using Odoo 14 Enterprise, btw.

Avatar
Vazgeç
Avatar
Alouna Ahmad
En İyi Yanıt

Hello,

In our case "as you explained" 

you have customer with default address on contact form "Switherland" and another address "delivery address"in Germany -> therefore when you create Sales order choose customer contact with "delivery Germany"


as you can see it applies the default VAT in my case 

Note: I have set fisical position for auto detect Switherland partners -> it will work if  i set "Swith Customer" on the Sales order

Note : Customer is the other address contact form on the Original contact form



Hope this will help.

Avatar
Vazgeç
Parker D
Üretici

Hi Alouna :) Thank you! Does that mean Odoo really considers the country of the customer and not the one of the delivery address? I cannot imagine, that this is true!
I mean, I can see that it seems to work for you, but isn't that fundamentally wrong, as the destination country determines the tax rate?

Alouna Ahmad

Fiscal position takes into consideration the country field on contact form -> here you have original company contact form with Switherland value and second related contact form with type delivery address and country field value Germany.
When creating SO you choose the second contact "Germany" -> based on that the fiscal position will calculate taxes for Germany.

Parker D
Üretici

You are absolutely right. To be honest, I think I've just got confused on how it works. It actually does work correctly. Thank you very much, to get some clarity and have a nice day, Alouna :)

Avatar
Dhivya N
En İyi Yanıt

Is this will work for POS in V16?

Avatar
Vazgeç
İlgili Gönderiler Cevaplar Görünümler Aktivite
No Exterinal ID for fiscal position
account FiscalPosition fiscalpositon
Avatar
Avatar
2
Kas 24
1269
Answers duplicated Çözüldü
FiscalPosition
Avatar
1
Nis 22
1054
how to add the fiscal position note field in the pos receipt
pos reciept FiscalPosition fiscalpositon v15
Avatar
Avatar
2
Oca 23
2890
Tax Mapping tab missing in Fiscal Positions Çözüldü
tax FiscalPosition
Avatar
Avatar
Avatar
Avatar
3
Eyl 25
2885
Installing multiple localisation modules
localisation fiscalpositon
Avatar
0
May 24
2229