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Comment to prepare use of specific VAT code for vat exemption

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Laurent Destailleur
2025-10-23 01:41:33 +02:00
parent 2f38d267b3
commit 57670bd45e
1 changed files with 12 additions and 1 deletions
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13
htdocs/core/lib/functions.lib.php
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@@ -8238,6 +8238,7 @@ function get_product_localtax_for_country($idprod, $local, $thirdpartytouseforco
/** /**
* Function that return vat rate of a product line (according to seller, buyer and product vat rate) * Function that return vat rate of a product line (according to seller, buyer and product vat rate)
* VATRULE 0: If we are in mode SERVICE_ARE_ECOMMERCE_200238EC and customer is not a company with a vat id, we use default product VAT in buyer country
* VATRULE 1: If seller does not use VAT, default VAT is 0. End of rule. * VATRULE 1: If seller does not use VAT, default VAT is 0. End of rule.
* VATRULE 2: If buyer department has a VAT rule from vat rates dictionary then it's the default VAT rate. End of rule. * VATRULE 2: If buyer department has a VAT rule from vat rates dictionary then it's the default VAT rate. End of rule.
* VATRULE 3: If the (seller country = buyer country) then the default VAT = VAT of the product sold. End of rule. * VATRULE 3: If the (seller country = buyer country) then the default VAT = VAT of the product sold. End of rule.
@@ -8298,6 +8299,10 @@ function get_default_tva(Societe $thirdparty_seller, Societe $thirdparty_buyer,
// If seller does not use VAT, default VAT is 0. End of rule. // If seller does not use VAT, default VAT is 0. End of rule.
if (!$seller_use_vat) { if (!$seller_use_vat) {
//print 'VATRULE 1'; //print 'VATRULE 1';
// TODO get the VAT Code of exemption asked into setup if country isInEEC (from an array list of possible values VATEX-EU-132-* or VATEX-FR-FRANCHISE).
// When we had recorded it, we also added a corresponding entry into table of vat code if it does not exists yet.
// If entry for the VAT exemption code exists in llx_vat, we can return '0 (VATEX-EU-132-xx)'
// If not, we add it and we return '0 (VATEX-EU-132-xx)'
return 0; return 0;
} }
@@ -8362,12 +8367,15 @@ function get_default_tva(Societe $thirdparty_seller, Societe $thirdparty_buyer,
return get_product_vat_for_country($idprod, $thirdparty_seller, $idprodfournprice); return get_product_vat_for_country($idprod, $thirdparty_seller, $idprodfournprice);
} else { } else {
//print 'VATRULE 6'; //print 'VATRULE 6';
// TODO This is the case of VAT exemption 'VATEX-EU-IC'
// If entry for the VAT exemption code exists in llx_vat, we can return '0 (VATEX-EU-IC)'
// If not, we add it and we return '0 (VATEX-EU-IC)'
return 0; return 0;
} }
} }
// If (seller in the European Community and buyer outside the European Community and private buyer) then VAT by default = VAT of the product sold. End of rule // If (seller in the European Community and buyer outside the European Community and private buyer) then VAT by default = VAT of the product sold. End of rule
// I don't see any use case that need this rule. // I don't see any use case that need this rule, this case is on only if MAIN_USE_VAT_OF_PRODUCT_FOR_INDIVIDUAL_CUSTOMER_OUT_OF_EEC set
if (getDolGlobalString('MAIN_USE_VAT_OF_PRODUCT_FOR_INDIVIDUAL_CUSTOMER_OUT_OF_EEC') && empty($buyer_in_cee)) { if (getDolGlobalString('MAIN_USE_VAT_OF_PRODUCT_FOR_INDIVIDUAL_CUSTOMER_OUT_OF_EEC') && empty($buyer_in_cee)) {
$isacompany = $thirdparty_buyer->isACompany(); $isacompany = $thirdparty_buyer->isACompany();
if (!$isacompany) { if (!$isacompany) {
@@ -8379,6 +8387,9 @@ function get_default_tva(Societe $thirdparty_seller, Societe $thirdparty_buyer,
// Otherwise the VAT proposed by default=0. End of rule. // Otherwise the VAT proposed by default=0. End of rule.
// Rem: This means that at least one of the 2 is outside the European Community and the country differs // Rem: This means that at least one of the 2 is outside the European Community and the country differs
//print 'VATRULE 7'; //print 'VATRULE 7';
// TODO This is the case of VAT exemption 'VATEX-EU-G'
// If entry for the VAT exemption code exists in llx_vat, we can return '0 (VATEX-xxx)'
// If not, we add it and we return '0 (VATEX-xxx)'
return 0; return 0;
} }