Project:
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| ID | ||||||||||||
| 0023171 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| design defect | [Openbravo ERP] 02. Master data management | major | always | 2013-02-26 18:49 | 2016-05-19 10:51 | |||||||
| Reporter | psanjuan | View Status | public | |||||||||
| Assigned To | dmiguelez | |||||||||||
| Priority | urgent | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Linux 32 bit | Database | Oracle | Java version | 1.6 | |||||||
| OS Version | Ubuntu 8.04.1 | Database version | 11.1.0.6.0 | Ant version | 1.7.0 | |||||||
| Product Version | SCM revision | |||||||||||
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| Modules | Core | |||||||||||
| Regression level | ||||||||||||
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| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| 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). | |||||||||||
| Steps To Reproduce | n/a | |||||||||||
| Proposed Solution | To be researched. | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files |  Estudio IVA v3.xlsx [^] (60,242 bytes) 2015-06-08 13:52 | |||||||||||
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Issue History |
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| 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 | View Revisions |
| 2015-06-08 12:42 | psanjuan | Proposed Solution updated | |
| 2015-06-08 13:07 | psanjuan | Description Updated | View Revisions |
| 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 | View Revisions |
| 2015-06-08 13:52 | psanjuan | File Added: Estudio IVA v3.xlsx | |
| 2015-06-08 13:53 | psanjuan | Description Updated | View Revisions |
| 2015-06-08 13:59 | psanjuan | Description Updated | View Revisions |
| 2015-06-24 09:25 | psanjuan | Description Updated | View Revisions |
| 2015-06-24 09:25 | psanjuan | Proposed Solution updated | |
| 2015-06-24 09:27 | psanjuan | Description Updated | View Revisions |
| 2015-06-24 09:29 | psanjuan | Description Updated | View Revisions |
| 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 | View Revisions |
| 2015-06-24 09:35 | psanjuan | Description Updated | View Revisions |
| 2016-03-11 13:06 | heccam | Issue Monitored: heccam | |
| 2016-05-19 10:51 | maite | Type | feature request => design defect |
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Issue History |
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