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Summary 0046314: Net Prices must be used if a sale is created for an exempt BP for products having a price list including taxes.
Revision 2021-05-10 12:17 by psanjuan
Steps To Reproduce When a customer is “tax exempt” meaning all the taxes goes to 0%, the tax is well calculated but the price remains the same as with normal taxes.
For example :
If a product as 20% tax and its final price is 120€ :

If the customer is a regular customer :
the gross price of the product will be 120€ which is correct
The net price of the product will be 100€ which is correct
The amount of the tax will be 20€ which is correct

If the customer is “tax exempt” :
The gross price will be 120€ instead of 100€
The net price will be 120€ instead of 100€
The amount of the tax will be 0€ which is correct
Revision 2021-05-10 12:17 by psanjuan
Description Net Prices must be used if a sale is created for an exempt BP for products having a price list including taxes.
Same would apply for those scenarios when the customer is not exempt, but the transaction itself it is exempt (ie. Intracommunity Sale).
Revision 2021-04-21 17:24 by psanjuan
Steps To Reproduce Create a sale for a customer (VBS Customer) of a product with a price including taxes price list.
Realize that the gross price is for instance 121.00€ with a VAT applied of 21%
This is correct.

Create a sale for an exempt customer (BP with the flag Tax Exempt = Yes) of the same product.
Realize that the gross price is still 121.00 while the VAT applied has been a 0%.
This is not correct.
Revision 2021-04-21 17:24 by psanjuan
Description Prices (Gross/Net) must be recalculated if a sale is created for an exempt BP for products having a price list including taxes.


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