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[Dolibarr-user] VAT rate


From: MENGUAL Jean-Philippe
Subject: [Dolibarr-user] VAT rate
Date: Mon, 14 May 2018 14:26:15 +0200
User-agent: Mozilla/5.0 (X11; Linux x86_64; rv:52.0) Gecko/20100101 Thunderbird/52.7.0

Le 14/05/2018 à 12:46, Laurent Destailleur (aka Eldy) a écrit :
> Even if customer is in belgium, vat rate should be a vat rate of seller
> so france for you...

Really? here:
https://www.service-public.fr/professionnels-entreprises/vosdroits/F33340

I read that the applicable VAT is the one of the destination country.

Despite this you think I thould apply the French VAT?

> Except if you are in the situation described by this
> option SERVICE_ARE_ECOMMERCE_200238EC on this
> page 
> https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options
> <https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options>

Yes I am as I send a computing product (software) online. The directive
I have to apply is 2008/8/CE, article 57


> If you are, you can try by enabling the option.
> 
> If it doesn't work, you can still add the vat rate 21 into the vat rate
> for France.

I will do it yes. Could not a key similar to service be implemented for
products?

regards

> 2018-05-14 12:26 GMT+02:00 MENGUAL Jean-Philippe <address@hidden
> <mailto:address@hidden>>:
> 
>     Hi,
> 
>     For a Belgian customer, I need to apply a Belgian VAT. But when I
>     assign a price to a product, I just see the French rates of VAT and
>     not others. In the dictionary, Belgium is enabled. I mentioned that
>     the customer if from Belgium in his profile.
> 
>     How can I make appear in the scrollbox the VAT rate for Belgium? Or
>     how can I ask Dolibarr to assign to it the Belgium VAT rates?
> 
>     Thanks
> 
>     Regards
> 
>     -- 
>     Logo Hypra        JEAN-PHILIPPE MENGUAL
>     DIRECTEUR TECHNIQUE ET QUALITÉ
>     102, rue des poissonniers, 75018, Paris
>     Tel : +331 84 73 06 61 <tel:+33184730661> Mob : +336 76 34 93 37
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