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| View Revisions: Issue #44072 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0044072: Purchase Taxes do not correct while if tax rates are created with Region and Destination Region. | ||
| Revision | 2020-05-15 12:29 by psanjuan | ||
| Steps To Reproduce | In Livebuilds log in as System Admin. Go to Country and Region window. Add below regions for Country France: Guadelupe, Ille de France and Bretagne. As White Valley Group Admin, select Vall Blanca Store by defult. Go to Tax Category window and create for Vall Blanca Organization, below tax categories: Exonéré TVA Normale Go to Product window and select TVA Normale tax category for the product Balaclava Camp. Go to Tax rate and create below 3 tax rates with below setup: Tax 1 Name = Achat Bien et Service Exonére. Tax Category = Exonére Tax Type = Purchase Tax Valid from date = 01-01-2000 Rate = 0 Country From = Spain Region From = empty Destination Country = France Destination Region = Ille de France and in the lines: Country From = Spain Region From = empty Destination Country = France Destination Region = Bretagne Tax 2 Name = Import Dom-Tom Tax Category = TVA Normale Tax Type = Purchase Tax Valid from date = 01-01-2014 Rate = 0 Country From = France Region From = Guadelope Destination Country = France Destination Region = Ille de France and in the lines: Country From = France Region From = Guadelope Destination Country = France Destination Region = Bretagne Tax 3 Name = TVA 20% Tax Category = TVA Normale Tax Type = Both Valid from date = 01-01-2014 Rate = 20 Country From = France Region From = Ille de France Destination Country = France Destination Region = Ille de France and in the lines: Country From = France Region From = Ille de France Destination Country = France Destination Region = Bretagne Country From = France Region From = Bretagne Destination Country = France Destination Region = Ille de France Go to Organization window and change the location of Vall Blance Store, by adding France as Country and Ille de France as Region. Go to Business Partner window and change the location of the supplier Mountains & Snow, by addign France as Counry and Ille de France as Region. Go to Purchase Order window and create a new order for Vall Blanca, on current date and the supplier Mountains & Snow. Select the product Balaclava Cap. The very first tax Achat Bien et Service Exonére is selected. This is not correct. The correct VAT to select for a purchase from Ille de France to Ille de France, in France, must be TVA 20%, as configured. Note that the tax rate selected is not related to the tax category of the product. See image attached. |
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| Revision | 2020-05-15 12:25 by psanjuan | ||
| Steps To Reproduce | In Livebuilds log in as System Admin. Go to Country and Region window. Add below regions for Country France: Guadelupe, Ille de France and Bretagne. As White Valley Group Admin, select Vall Blanca Store by defult. Go to Tax Category window and create for Vall Blanca Organization, below tax categories: Exonéré TVA Normale Go to Product window and select TVA Normale tax category for the product Balaclava Camp. Go to Tax rate and create below 3 tax rates with below setup: Tax 1 Name = Achat Bien et Service Exonére. Tax Category = Exonére Tax Type = Purchase Tax Valid from date = 01-01-2000 Rate = 0 Country From = Spain Region From = empty Destination Country = France Destination Region = Ille de France and in the lines: Country From = Spain Region From = empty Destination Country = France Destination Region = Bretagne Tax 2 Name = Import Dom-Tom Tax Category = TVA Normale Tax Type = Purchase Tax Valid from date = 01-01-2014 Rate = 0 Country From = France Region From = Guadelope Destination Country = France Destination Region = Ille de France and in the lines: Country From = France Region From = Guadelope Destination Country = France Destination Region = Bretagne Tax 3 Name = TVA 20% Tax Category = TVA Normale Tax Type = Both Valid from date = 01-01-2014 Rate = 20 Country From = France Region From = Ille de France Destination Country = France Destination Region = Ille de France and in the lines: Country From = France Region From = Ille de France Destination Country = France Destination Region = Bretagne Country From = France Region From = Bretagne Destination Country = France Destination Region = Ille de France |
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| Revision | 2020-05-15 12:20 by psanjuan | ||
| Steps To Reproduce | In Livebuilds log in as System Admin. Go to Country and Region window. Add below regions for Country France: Guadelupe, Ille de France and Bretagne. As White Valley Group Admin, select Vall Blanca Store by defult. Go to Tax Category window and create for Vall Blanca Organization, below tax categories: Exonéré TVA Normale Go to Product window and select TVA Normale tax category for the product Balaclava Camp. Go to Tax rate and create below 3 tax rates with below setup: Tax 1 Name = Achat Bien et Service Exonére. Tax Category = Exonére Tax Type = Purchase Tax Valid from date = 01-01-2000 Rate = 0 Country From = Spain Region From = empty Country To = France Destination Region = Ille de France and in the lines: Country From = Spain Region From = empty Country To = France Destination Region = Bretagne Tax 2 |
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| Revision | 2020-05-15 12:14 by psanjuan | ||
| Steps To Reproduce | In Livebuilds log in as System Admin. | ||
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