0046598: Web POS needs to manage "Price List including taxes" under "tax exempt" scenarios.

Openbravo Issue Tracking System - Retail Modules

View Issue Details

Project

Category

View Status

Date Submitted

Last Update

0046598

Retail Modules

Web POS

public

2021-05-10 11:52

2021-05-11 14:54

Reporter

psanjuan

Assigned To

Retail

Priority

urgent

Severity

major

Reproducibility

always

Status

closed

Resolution

duplicate

Platform

OS Version

Openbravo Appliance 14.04

Product Version

Target Version

Fixed in Version

Merge Request Status

Review Assigned To

OBNetwork customer

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0046598: Web POS needs to manage "Price List including taxes" under "tax exempt" scenarios.

Description

Web POS needs to manage Price List including taxes under "tax exempt" scenarios.

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

Proposed Solution

See spec attached.

As it seems what included in the attached spec, it is not likely the best solution, as it is not likely that the end-customer can provide prices net of taxes. To be double check.

First thing to understand here is whether the end-customer can have price list including taxes and price list net of taxes, therefore net of taxes ones can be assigned to exempt customers.

Finally, there are situations where the transaction itself is net of taxes (Intracommunity sales), in such cases the tax is going to be exempt and a price list including taxes will probably be used.

In such last cases, it will be possible to tag a given tax rate(Entregas IVA 21%), within a given tax category (IVA Normal) as the "Tax Base" tax rate, to be used in those cases.

Additional Information