Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0023171 | Openbravo ERP | 02. Master data management | public | 2013-02-26 18:49 | 2016-05-19 10:51 |
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| Reporter | psanjuan | |
| Assigned To | dmiguelez | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | new | Resolution | open | |
| Platform | | OS | 20 | OS Version | Ubuntu 8.04.1 |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0023171: It should be possible to set a BP located in a UE country as "Non Intracommunity Operator" |
| 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).
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| Steps To Reproduce | n/a |
| Proposed Solution | To be researched. |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | related to | feature request | 0030126 | | new | Triage Finance | Localization Pack: Spain | BP located in the EU do NOT having a valid NOI should not be included in the 349 tax form |
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| Attached Files |  Estudio IVA v3.xlsx (60,242) 2015-06-08 13:52
https://issues.openbravo.com/file_download.php?file_id=8172&type=bug |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2013-02-26 18:49 | psanjuan | New Issue | |
| 2013-02-26 18:49 | psanjuan | Assigned To | => dmiguelez |
| 2013-02-26 18:49 | psanjuan | Modules | => Core |
| 2013-02-26 18:49 | psanjuan | Triggers an Emergency Pack | => No |
| 2013-02-26 18:51 | psanjuan | Proposed Solution updated | |
| 2015-06-08 12:42 | psanjuan | Description Updated | bug_revision_view_page.php?rev_id=8772#r8772 |
| 2015-06-08 12:42 | psanjuan | Proposed Solution updated | |
| 2015-06-08 13:07 | psanjuan | Description Updated | bug_revision_view_page.php?rev_id=8773#r8773 |
| 2015-06-08 13:08 | psanjuan | Proposed Solution updated | |
| 2015-06-08 13:11 | psanjuan | Relationship added | related to 0030126 |
| 2015-06-08 13:50 | psanjuan | Description Updated | bug_revision_view_page.php?rev_id=8774#r8774 |
| 2015-06-08 13:52 | psanjuan | File Added: Estudio IVA v3.xlsx | |
| 2015-06-08 13:53 | psanjuan | Description Updated | bug_revision_view_page.php?rev_id=8775#r8775 |
| 2015-06-08 13:59 | psanjuan | Description Updated | bug_revision_view_page.php?rev_id=8776#r8776 |
| 2015-06-24 09:25 | psanjuan | Description Updated | bug_revision_view_page.php?rev_id=8876#r8876 |
| 2015-06-24 09:25 | psanjuan | Proposed Solution updated | |
| 2015-06-24 09:27 | psanjuan | Description Updated | bug_revision_view_page.php?rev_id=8877#r8877 |
| 2015-06-24 09:29 | psanjuan | Description Updated | bug_revision_view_page.php?rev_id=8878#r8878 |
| 2015-06-24 09:34 | psanjuan | Summary | It should be possible to set a BP located in a UE country as "Intracommunity Operator" => It should be possible to set a BP located in a UE country as "Non Intracommunity Operator" |
| 2015-06-24 09:34 | psanjuan | Description Updated | bug_revision_view_page.php?rev_id=8879#r8879 |
| 2015-06-24 09:35 | psanjuan | Description Updated | bug_revision_view_page.php?rev_id=8880#r8880 |
| 2016-03-11 13:06 | heccam | Issue Monitored: heccam | |
| 2016-05-19 10:51 | maite | Type | feature request => design defect |