Re: [Web-erp-developers] Re: vat high low zero

[Sherif O. <sh...@ky...>]

Phil,

In OpenAccounting I've implemented a flexible taxation system :

* Invididual taxes can be defined
* Tax groups can be defined (consisting of one or more individual 
taxes)
* Customers and suppliers can be assigned tax groups
* Items have seperate tax groups which define which taxes apply to 
them.
* Taxes can be defined as included in the price or not.

I had to make quite a few changes for this but if you want to copy it 
over to web-erp I'd be more than happy to give you more info on its 
implementation.

cheers
Sherif

> This is a multi-part message in MIME format.
> 
> 
> BlankYes we need to do something here. As well as depending on the 
product
> the tax often depends on where the customer is - both factors need 
to be
> taken into account and tax needs to be held at the line level ... I 
think.
> This is a more serious change and needs a little thought. Maybe the 
tax rate
> needs to be held at the stock item level, but it would also depend 
on where
> the customer is. There needs to be some kind of tax matrix.
> 
> Phil
>   ----- Original Message -----
>   From: Stins, Dick
>   To: Phil Daintree
>   Sent: Monday, February 02, 2004 3:11 AM
>   Subject: vat high low zero
> 
> 
>   Phil,
> 
>   I can't find how to setup VAT as needed in The Netherlands. (I 
guess we
> have to implement this)
> 
>   In The Netherlands, we have 2 kinds of tax:
>   insurance tax=6% for insurance companies.
> 
>   or VAT:
>   - high: 19% for standard
>   - Low: 6% for food and some other basic life needs
>   - Zero: 0% for some export services and ....
> 
>   I guess this should be a property of a stock category.
> 
>   The invoice should have a column with a indication of which vat 
type is
> has.
>   It should have a total for each vat type (only when >0 ).
> 
>   When this functionality is available, please tell me how to 
configure
> web-erp, because I have not found it. (or help me to create an 
example in my
> demo system at: http://195.240.119.84/web-erp)
> 
>   When this functionality is not available in web-erp:
>   - let's brainstorm how we can implement this:
>   * option to turn it off or on for user who do not need this?
>   *  stock category?
>   * the goverment forces for vat changes from time to time, so we 
need to
> know which percentage was used in the past and/or now?
> 
>   with best regards,
> 
>   Dick Stins
> 
> 
> 

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