<div dir="ltr"><div>Thanks for your replies.<br></div>We come up with new taxing model soon.<br></div><div class="gmail_extra"><br><br><div class="gmail_quote">On Sat, May 25, 2013 at 3:31 AM, Luc Van Hove <span dir="ltr"><<a href="mailto:luc.vanhove@lucassoft.be" target="_blank">luc.vanhove@lucassoft.be</a>></span> wrote:<br>
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<div><tt>Hi,<br>
<br>
Mani, I will try to give you a simple view of how it is in
Belgium.<br>
We do not call it Tax but BTW (VAT in English).<div class="im"><br>
<br>
<br>
Will tax be always on the post-discount price of a product?<br></div>
[hovel] <b>yes.</b><div class="im"><br>
<br>
Will Sales people be selecting the taxes when they add a product
to an Invoice?<br></div>
[</tt><tt><tt>hovel</tt>] <b>No</b>. The BTW is product/service
related. It can be added automatically.<div class="im"><br>
<br>
An Invoice will have many line items. Should taxes be selectable
at the<br>
line item level? or should they be selectable only at invoice
level (i.e,<br>
the same taxes will apply for all items in the invoice).<br>
</div></tt><tt><tt>[</tt><tt><tt>hovel</tt>]</tt> <b>Only at item level</b>.
It is mandatory to specify the BTW rate at item level. (The
rate, not the value)<div class="im"><br>
<br>
Should tax values displayed at item level ?<br>
</div></tt><tt><tt>[</tt><tt><tt>hovel</tt>]</tt> <b>Yes BTW-rate or
code</b><b>, not value! (e.g. 21%)</b><div class="im"><br>
<br>
Should we show Net price after taxing at item level ?<br>
</div></tt><tt><tt>[</tt><tt><tt>hovel</tt>]</tt> <b>No</b>?<div class="im"><br>
<br>
Should the compound tax is on (all the taxes above + Amount )
OR is on<br>
(some taxes + Amount) ?<br>
</div></tt><tt><tt>[</tt><tt><tt>hovel</tt>]</tt> <b>There are no
compound taxe</b><b>s.</b><div class="im"><br>
<br>
Is it common to impose tax on the total value of purchase if we
already<br>
added at Item Level ?<br>
</div></tt><tt><tt>[</tt><tt><tt>hovel</tt>] <b>Item level </b><b>BTW
rate is mandatory</b>!</tt><div class="im"><br>
<br>
How common is imposing taxes on charges (Ex: shipping tax on
Shipping Charges ) ?<br>
</div></tt><tt><tt>[</tt><tt><tt>hovel</tt>]</tt> <b>Shipping is a
service and therefore taxable. It should be part of the line
items</b><b>.</b><div class="im"><br>
<br>
Is multilevel taxing (Taxing at subtotal stages) needed ?<br>
</div></tt><tt><tt><tt>[</tt><tt><tt>hovel</tt>]</tt></tt> <b>no</b>.<br>
<br>
Apart from many other mandatory things ,an invoice in Belgium
contains three major parts relating to BTW:<br>
<br>
1 - <b>line items</b><br>
Name + quantity + unit price + total price + BTW-rate.<br>
Item1 1 50,00€ 50,00€ 21,00%<br>
Item2 2 25,00€ 50,00€ 21,00%<br>
Item3 4 25,00€ 100,00€ 6,00%<br>
<br>
2 - <b>BTW rat</b><b>e summary</b><br>
Per BTW rate present in the line items part<br>
total price for this rate + BTW-rate + BTW amount for this
rate;<br>
e.g. <br>
100,00€ 21,00% 21,00€<br>
100,00€ 6,00% 6,00€<br>
<br>
3 - <b>Grand total section (e.g.)</b><br>
Grand total price Excluding BTW 200,00€<br>
Grand total BTW amount 27,00€<br>
Grand total price including BTW 227,00€<br>
<br>
<br>
</tt><br>
Best regards,<br>
Hovel<br>
<br>
Op 2013-05-24 17:52, Frank Piepiorra schreef:<br>
</div><div><div class="h5">
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<pre>Subject: [Vtigercrm-developers] Seeking clarification regarding Taxes
and Charges Enhancements in Vtiger
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Hi,
We are working to enhance the functionality of taxes in inventory modules.
We have few questions on how the taxing system will be ?
Listed below are our queries
[[crm-now]] Mani, I may tell you how it looks here in Germany (Austria). In
principle the individual and the group tax mode as they are currently with
5.4.0 cover already all possible cases. So there no really a need for
enhancements.
Will tax be always on the post-discount price of a product?
[[crm-now]] yes
Will Sales people be selecting the taxes when they add a product to an
Invoice?
[[crm-now]] Probably not. Since a tax depends on the type of
product/services it is expected that the tax stored at a product/service
entry gets filled in automatically.
An Invoice will have many line items. Should taxes be selectable at the
line item level? or should they be selectable only at invoice level (i.e,
the same taxes will apply for all items in the invoice).
[[crm-now]] On both.
Should tax values displayed at item level ?
[[crm-now]] yes
Should we show Net price after taxing at item level ?
[[crm-now]] It is sufficient at it is with 5.4.0 now.
Should the compound tax is on (all the taxes above + Amount ) OR is on
(some taxes + Amount) ?
[[crm-now]] all taxes
Is it common to impose tax on the total value of purchase if we already
added at Item Level ?
[[crm-now]] Item level taxes are only necessary if you have different taxes
for different line items (individual tax mode)
How common is imposing taxes on charges (Ex: shipping tax on Shipping
Charges ) ?
[[crm-now]] common, since you may deduct taxes and shipping costs
differently
Is multilevel taxing (Taxing at subtotal stages) needed ?
[[crm-now]] no
Please clarify.
Also if you have any references, models, thoughts please do share.
Mani,
Vtiger Team
***************
_______________________________________________
<a href="http://www.vtiger.com/" target="_blank">http://www.vtiger.com/</a>
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<br>
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<br>_______________________________________________<br>
<a href="http://www.vtiger.com/" target="_blank">http://www.vtiger.com/</a><br></blockquote></div><br><br clear="all"><br>-- <br>Regards,<br>Mani<br>
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