NEW VAT by state

[lvessiller-opendsi]

NEW VAT by state

• for SQL structure see NEW VAT by state (SQL) #31627

1. Define the VAT default rate for a state

Here you can select a VAT rate from dictionary (the empty value is needed to reset the VAT rate to NULL).
If department is NULL, it will keep the default vat rules for the country.

2. Rules for VAT rates are :
By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:

• RULE 1 : If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
• RULE 2 : If buyer department has a VAT rule from vat rates dictionary then it's the default VAT rate. End of rule.
• RULE 3 : If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
• RULE 4 : If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
• RULE 5 : If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
• RULE 6 : If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
• RULE 7 : In any other case the proposed default is Sales tax=0. End of rule.

3. Create your proposal, order or invoice
The default VAT is set to the buyer state VAT if exists

If there is not VAT set for the buyer state, the previous rules are kept.

[eldy]

As explained into #31627, link between vat rate and department should be into llx_c_tva instead of llx_department.

[lvessiller-opendsi]

@eldy
I put link between vat rate and department into "llx_c_tva" table.
Could you have a look ?