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IDProjectCategoryView StatusLast Update
0001511OXID eShop (all versions)1.02. Price calculations (discounts, coupons, additional costs etc.)public2012-12-07 15:19
Reportersimply because Assigned To 
PrioritynormalSeveritymajorReproducibilityalways
Status closedResolutionwon't fix 
Product Version4.2.0 revision 23610 
Summary0001511: VAT & Countries outside EU
DescriptionIf you have a country outside the EU in your invoice address and a EU country for your delivery address, the VAT is not added to the invoice.
TagsVAT
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BrowserAll
PHP Versionany
Database Versionany

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related to 0001616 closed Wrong calculations of the tax on Orders from non-EU countries with diffrent delivery-adress 

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dainius.bigelis

2009-12-02 16:47

reporter   ~0002151

Reminder sent to: simply because

Hi,

This is a good case for discussion.
Here we need to define few points to make it clear:
1. Definition for Calculate/Not calculate VAT can be set for each Country. When you select country in Admin there are two options:
- Do not bill VAT (means - VAT will not be calculated anyway, no matter if customer is person or company)
- Do not bill VAT only if provided valid VAT ID (means - VAT will not be calculated only if customer is a company).
... without matter if customer is from EU or not.
2. Country for VAT calculation is always checked from Shipping Address. So delivery address is not checked for VAT calculation.

So, question for discussion here is only if customer is a Company (from non EU) and wants to deliver article to EU.
We'll ask our financial department about decision for this case. Solution will be implemented together with other changes in concept for international calculations in basket.
Until then - this entry is Suspended.

Thank you for your report.
Best regards,

simply because

2009-12-03 12:57

reporter   ~0002163

Sorry, but question to discussion is not only if customer is a Company (from non EU) and wants to deliver article to EU.

The point is, that

2. Country for VAT calculation is always checked from Shipping Address. So delivery address is not checked for VAT calculation.

does not work right now.

Sorry, if I maybe misunderstand what you have written.

dainius.bigelis

2009-12-03 13:23

reporter   ~0002166

Reminder sent to: simply because

Sorry, I made a mistake in my note:
2. Country for VAT calculation is always checked from Billing (not Shipping) Address.

According to our internal discussion - this logic matches most of the cases (having in mind calculations in international market). But this might be improved in future (as mentioned - together with other changes in concept...).

Best regards,

simply because

2009-12-03 14:13

reporter   ~0002168

2. Country for VAT calculation is always checked from Billing (not Shipping) Address.

This is against the German tax law.

If you deliver B2C from Germany to an European Country you have to have the German tax on the invoice - independent from the billing address.

If you deliver B2C from Germany to a country outside European Union e.g. Switzerland you do not need to have the German tax on the invoice - independent from the billing address.

So if a customer with billing address in Switzerland wants to have the items to be delivered to Germany, the German tax has to be on the invoice.

Otherwise, if a customer with billing address in Germany wants to have the stuff to be delivered to Switzerland, the German tax does not need to be on the invoice

This already worked with the Oxid PE 3 Version.

ralf_trapp

2009-12-03 17:38

reporter   ~0002170

See http://www.oxid-esales.com/forum/showthread.php?p=20271#post20271