Hi Guys
I have issue with VAT Tax not removed from Purchase Order or Supplier Invoice when choosing a Supplier that dos not have VAT registration
Hi Guys
I have issue with VAT Tax not removed from Purchase Order or Supplier Invoice when choosing a Supplier that dos not have VAT registration
I think it is as it should be because if the Supplier does not have a VAT registration then there is no VAT on the purchase.
Hi thank you fore replying,
The version that we tested 19.0.3 and version 20.0.4 and on both of them it did not work. So the scenario is for example you have a service created with buy price 1 and vat set to 20% and when you try to buy this service from vendor that has no VAT registration when you chose the service it should remove the vat and allow you to enter buy price and total without any vat in it this is the legal way. But unfortunately the system it dos not care if the vendor have VAT registration or not and it directly sets predefined VAT of 20% on the role of the PO.
For example the older version of Dolibarr like version 13 this is working correctly when you chose the service and the vendor dos not have VAT registration it automatically sets VAT 0
hmm, could you provide some pictures?