Anonymous | Login
Project:
RSS
  
News | My View | View Issues | Roadmap | Summary

View Revisions: Issue #49614 All Revisions ] Back to Issue ]
Summary 0049614: Wrong tax calculation for sales to exempt customers (conflict between Metropolitan/DOMTOM tax)
Revision 2022-06-22 14:33 by rafaroda
Steps To Reproduce 1. Having two different Tax rates configured for the same Organization with :
- Country : France, Destination Country : France
- Tax Exempt = Yes
- Rate : 0,00

2. For one discount, "TVA Normale Exonérée", apply in the Tax Zone :
- From Country : France
- From Region : Hauts-de-France
- Destination Country : France
- Destination Region : Hauts-de-France

3. For one discount, "Export DOM-TOM Normale", apply in the Tax Zone :
- From Country : France
- From Region : Guadeloupe
- Destination Country : France
- Destination Region : Guadeloupe

4. Login a French WebPOS located in one of the two Regions defined, add an article with normal tax and a customer tagged as Tax Exempt.
You will see that the discount is applied according to the most recent 'Valid from Date' of the two discounts. If both are equal, the two taxes will be applied (picture joined).
The region should be taken into account also when selecting the appropriate discount
Revision 2022-06-22 14:32 by rafaroda
Steps To Reproduce 1. Having two different Tax rates configured for the same Organization (for example NORFRA - Norauto France) with :
- Country : France, Destination Country : France
- Tax Exempt = Yes
- Rate : 0,00

2. For one discount, "TVA Normale Exonérée", apply in the Tax Zone :
- From Country : France
- From Region : Hauts-de-France
- Destination Country : France
- Destination Region : Hauts-de-France

3. For one discount, "Export DOM-TOM Normale", apply in the Tax Zone :
- From Country : France
- From Region : Guadeloupe
- Destination Country : France
- Destination Region : Guadeloupe

4. Login a French WebPOS located in one of the two Regions defined, add an article with normal tax and a customer tagged as Tax Exempt.
You will see that the discount is applied according to the most recent 'Valid from Date' of the two discounts. If both are equal, the two taxes will be applied (picture joined).
The region should be taken into account also when selecting the appropriate discount


Copyright © 2000 - 2009 MantisBT Group
Powered by Mantis Bugtracker