0023171: It should be possible to set a BP located in a UE country as "Non Intracommunity Operator"

Anonymous | Login

Project:

News | My View | View Issues | Roadmap | Summary

View Revisions: Issue #23171		[ All Revisions ] [ Back to Issue ]
Summary	0023171: It should be possible to set a BP located in a UE country as "Non Intracommunity Operator"

Revision	2015-06-24 09:35 by psanjuan
Description	It should be possible to set a BP located in a UE country as "Non Intracommunity Operator". A. Current Openbravo behavior: If a BP (Customer/Vendor) is set as "Intracommunity Operator" the VAT rate to be automatically populated in either a sales/purchase order/invoice should be an "Intracommunity VAT". In Spanish: Compra de bienes - Adquisición Intracomunitaria de bienes Compra de servicios - Inversión Sujeto Pasivo UE Venta de bienes - Entrega intracomunitaria exenta Venta de servicios - Prestación servicios no sujeta This is now current Openbravo behavior mainly based on "B2B" scenarios. B. But, if a BP (Customer/Vendor) is not set as "Intracommunity Operator" (mostly B2C scenarios), the VAT rate to be used should be: purchase of goods - Spanish VAT purchase of services - Inversion Sujeto Pasivo UE sales of goods - Spanish VAT sale of services - it depends on the type of the service and where the service take places. See excel sheet attached. For instance a Spanish company selling goods to an end customer located in France. In that case applicable tax rate is Spanish VAT (21%). Besides that, it is mandatory to take into account that: Sales to customers in other Member States who are not registered for VAT are liable to VAT in the Member State of the supplier (i.e Spanish VAT), provided that the threshold appropriate to the Member State of the customer is not breached. Where sales exceed the threshold in any particular Member State, the supplier must register and account for VAT in that Member State (i.e. and then apply French VAT).

Revision	2015-06-24 09:34 by psanjuan
Description	It should be possible to set a BP located in a UE country as "Non Intracommunity Operator". A. Current Openbravo behavior: If a BP (Customer/Vendor) is set as "Intracommunity Operator" the VAT rate to be automatically populated in either a sales/purchase order/invoice should be an "Intracommunity VAT". In Spanish: Compra de bienes - Adquisición Intracomunitaria de bienes Compra de servicios - Inversión Sujeto Pasivo UE Venta de bienes - Entrega intracomunitaria exenta Venta de servicios - Prestación servicios no sujeta This is now current Openbravo behavior B2B scenarios. B. But, if a BP (Customer/Vendor) is not set as "Intracommunity Operator" (mostly B2C Scenarios), the VAT rate to be used should be: purchase of goods - Spanish VAT purchase of services - Inversion Sujeto Pasivo UE sales of goods - Spanish VAT sale of services - it depends on the type of the service and where the service take places. See excel sheet attached. For instance a Spanish company selling goods to an end customer located in France. In that case applicable tax rate is Spanish VAT (21%). Besides that, it is mandatory to take into account that: Sales to customers in other Member States who are not registered for VAT are liable to VAT in the Member State of the supplier (i.e Spanish VAT), provided that the threshold appropriate to the Member State of the customer is not breached. Where sales exceed the threshold in any particular Member State, the supplier must register and account for VAT in that Member State (i.e. and then apply French VAT).

Revision	2015-06-24 09:29 by psanjuan
Description	It should be possible to set a BP located in a UE country as "Intracommunity Operator". If a BP (Customer/Vendor) is set as "Intracommunity Operator" the VAT rate to be automatically populated in either a sales/purchase order/invoice should be an "Intracommunity VAT". In Spanish: Compra de bienes - Adquisición Intracomunitaria de bienes Compra de servicios - Inversión Sujeto Pasivo UE Venta de bienes - Entrega intracomunitaria exenta Venta de servicios - Prestación servicios no sujeta This is now current Openbravo behavior B2B scenarios. But, if a BP (Customer/Vendor) is not set as "Intracommunity Operator" (B2C Scenarios), the VAT rate to be used should be: purchase of goods - Spanish VAT purchase of services - Inversion Sujeto Pasivo UE sales of goods - Spanish VAT sale of services - it depends on the type of the service and where the service take places. See excel sheet attached. For instance a Spanish company sales goods to an end customer located in France. In that case applicable tax rate is Spanish VAT (21%). Besides that, it is mandatory to take into account that: Sales to customers in other Member States who are not registered for VAT are liable to VAT in the Member State of the supplier (i.e Spanish VAT), provided that the threshold appropriate to the Member State of the customer is not breached. Where sales exceed the threshold in any particular Member State, the supplier must register and account for VAT in that Member State (i.e. and then apply French VAT).

Revision	2015-06-24 09:27 by psanjuan
Description	It should be possible to set a BP located in a UE country as "Intracommunity Operator". If a BP (Customer/Vendor) is set as "Intracommunity Operator" the VAT rate to be automatically populated in either a sales/purchase order/invoice should be an "Intracommunity VAT". That is the current behavior of the system. In Spanish: Compra de bienes - Adquisición Intracomunitaria de bienes Compra de servicios - Inversión Sujeto Pasivo UE Venta de bienes - Entrega intracomunitaria exenta Venta de servicios - Prestación servicios no sujeta If a BP (Customer/Vendor) is not set as "Intracommunity Operator" the VAT rate to be used should be: purchase of goods - Spanish VAT purchase of services - Inversion Sujeto Pasivo UE sales of goods - Spanish VAT sale of services - it depends on the type of the service and where the service take places. See excel sheet attached. For instance a Spanish company sales goods to a end customer located in France. In that case applicable tax rate is Spanish VAT (21%). Besides that, it is mandatory to take into account that: Sales to customers in other Member States who are not registered for VAT are liable to VAT in the Member State of the supplier (i.e Spanish VAT), provided that the threshold appropriate to the Member State of the customer is not breached. Where sales exceed the threshold in any particular Member State, the supplier must register and account for VAT in that Member State (i.e. and then apply French VAT).

Revision	2015-06-24 09:25 by psanjuan
Description	It should be possible to set a BP located in a UE country as "Intracommunity Operator". If a BP (Customer/Vendor) is set as "Intracommunity Operator" the VAT rate to be automatically populated in either a sales/purchase order/invoice should be an "Intracommunity VAT". That is the current behavior of the system. In Spanish: Compra de bienes - Adquisición Intracomunitaria de bienes Compra de servicios - Inversión Sujeto Pasivo UE Venta de bienes - Entrega intracomunitaria exenta Venta de servicios - Prestación servicios no sujeta If a BP (Customer/Vendor) is not set as "Intracommunity Operator" the VAT rate to be used should be: purchase of goods - Spanish VAT purchase of services - Inversion Sujeto Pasivo UE sales of goods - Spanish VAT sale of services - it depends on the type of the service and where the service take places. See excel sheet attached. For instance a Spanish company sales goods to a end customer located in France. In that case applicable tax rate is Spanish VAT (21%). In this case, it is mandatory to take into account that: sales to customers in other Member States who are not registered for VAT are liable to VAT in the Member State of the supplier (i.e Spanish VAT), provided that the threshold appropriate to the Member State of the customer is not breached. Where sales exceed the threshold in any particular Member State, the supplier must register and account for VAT in that Member State (i.e. and then apply French VAT).

Revision	2015-06-08 13:59 by psanjuan
Description	It should be possible to set a BP located in a UE country as "Intracommunity Operator". If a BP (Customer/Vendor) is set as "Intracommunity Operator" the VAT rate to be automatically populated in either a sales/purchase order/invoice should be an "Intracommunity VAT". That is the current behavior of the system. In Spanish: Compra de bienes - Adquisición Intracomunitaria de bienes Compra de servicios - Inversión Sujeto Pasivo UE Venta de bienes - Entrega intracomunitaria exenta Venta de servicios - Prestación servicios no sujeta If a BP (Customer/Vendor) is not set as "Intracommunity Operator" the VAT rate to be used should be: purchase of goods - Spanish VAT purchase of services - Inversion Sujeto Pasivo UE sales of goods - Spanish VAT sale of services - it depends on the type of the service and where the service take places. See excel sheet attached.

Revision	2015-06-08 13:53 by psanjuan
Description	It should be possible to set a BP located in a UE country as "Intracommunity Operator". If a BP (Customer/Vendor) is set as "Intracommunity Operator" the VAT rate to be automatically populated in either a sales/purchase order/invoice should be an "Intracommunity VAT". That is the current behavior of the system. In Spanish: Compra de bienes - Adquisición Intracomunitaria de bienes Compra de servicios - Inversión Sujeto Pasivo UE Venta de bienes - Entrega intracomunitaria exenta Venta de servicios - Prestación servicios no sujeta If a BP (Customer/Vendor) is not set as "Intracommunity Operator" the VAT rate to be automatically populated should be: purchase of goods - Spanish VAT purchase of services - Inversion Sujeto Pasivo UE sales of goods - Spanish VAT sale of services - it depends on the type of the service and where the service take places. See excel sheet attached.

Revision	2015-06-08 13:50 by psanjuan
Description	It should be possible to set a BP located in a UE country as "Intracommunity Operator". If a BP (Customer/Vendor) is set as "Intracommunity Operator" the VAT rate to be automatically populated in either a sales/purchase order/invoice should be an "Intracommunity VAT". That is the current behavior of the system. If a BP (Customer/Vendor) is not set as "Intracommunity Operator" the VAT rate to be automatically populated should be: purchase of goods - Spanish VAT purchase of services - Inversion Sujeto Pasivo UE sales of goods - Spanish VAT sale of services - it depends on the type of the service and where the service take places. See excel sheet attached.

Revision	2015-06-08 13:07 by psanjuan
Description	It should be possible to set a BP located in a UE country as "Intracommunity Operator". If a BP (Customer/Vendor) is set as "Intracommunity Operator" the VAT rate to be automatically populated in either a sales/purchase order/invoice should be an "Intracommunity VAT". That is the current behavior of the system. If a BP (Customer/Vendor) is not set as "Intracommunity Operator" the VAT rate to be automatically populated should be: purchase of goods - Spanish VAT purchase of services - Inversion Sujeto Pasivo UE sales of goods - Spanish VAT sale of services - it depends on the type of the service.

Revision	2015-06-08 12:42 by psanjuan
Description	It should be possible to set a BP located in a UE country as "Intracommunity Operator". If a BP (Customer/Vendor) is set as "Intracommunity Operator" the VAT rate to be automatically populated in either a sales/purchase order/invoice should be an "Intracommunity VAT". That is the current behavior of the system. If a BP (Customer/Vendor) is not set as "Intracommunity Operator" the VAT rate to be automatically populated should be: purchase of goods - Spanish VAT purchase of services - Inversion Sujeto Pasivo UE sales of goods - Spanish VAT sale of services - ales/purchase order/invoice should be a National VAT, as if the BP were located in the same country as the legal entity.

Revision	2015-04-15 12:42 by psanjuan
Description	It should be possible to set a BP located in a UE country as "Intracommunity Operator". If a BP (Customer/Vendor) is set as "Intracommunity Operator" the VAT rate to be automatically populated in either a sales/purchase order/invoice should be an "Intracommunity VAT". That is the current behavior of the system. If a BP (Customer/Vendor) is not set as "Intracommunity Operator" the VAT rate to be automatically populated in either a sales/purchase order/invoice should be a National VAT, as if the BP were located in the same country as the legal entity.