search

Dolibarr / dolibarr

Dolibarr ERP CRM is a modern software package to manage your company or foundation's activity (contacts, suppliers, invoices, orders, stocks, agenda, accounting, ...). it's an open source Web application (written in PHP) designed for businesses of any sizes, foundations and freelancers.
https://www.dolibarr.org
GNU General Public License v3.0
5.28k stars 2.74k forks source link

New EU VAT rules (07/2021) for e-commerce #20554

Closed rycks closed 1 year ago

rycks commented 2 years ago

Feature Request

There is new VAT rules in europe since 07/2021, here is a link in french :

https://www.douane.gouv.fr/actualites/professionnels-1er-juillet-2021-entree-en-vigueur-du-paquet-tva-e-commerce

Use case

Invoice from ETSY (irland supplier with VAT number IE9777587C) AND product with VAT rate 20% because buyer is french :-)

With dolibarr i can't create that supplier invoice : dolibarr VAT rates dropdown allow only '0', '4.8', '9', '13.5' and '23'% values ...

image

Suggested implementation

No response

Suggested steps

No response

dolibit-ut commented 2 years ago

Maybe i don't understand complete your problem - but i think you only have to add the VAT/TVA Rate to Ireland in Dictionaries.

rycks commented 2 years ago

Hello @dolibit-ut , thanks for that idea, it could be a "solution for one or two users / suppliers" but we can't explain to each dolibarr users that they can't make supplier invoices if they don't manually add their own vat rate each time a new european supplier apply that new rules ! That new european rules is global. Here is some more informations in all european languages (just change _en at the end of the URI or click on english flag on the top of the page) https://ec.europa.eu/taxation_customs/ioss_en

dolibit-ut commented 2 years ago

Maybe we add for every EEC Country this VAT rate as fast solution?

Another way seems a bit more complicated (to me) - we have VAT rates based on countries.

github-actions[bot] commented 1 year ago

This issue is stale because it has been open 1 year with no activity. If this is a bug, please comment to confirm it is still present on latest stable version. if this is a feature request, please comment to notify the request is still relevant and not yet covered by latest stable version. This issue may be closed automatically by stale bot in 10 days (you should still be able to re-open it if required).