We need to define the VAT type as “Normal” “Low” “UltraLow” “NormalEU” “LowEU” “UltraLowEU” as these categorizations are needed in the VAT declaration. Take into consideration that “NormalEU” “Low EU” and “UltraLowEU” are all 0%.
More over we have some “Normal with retention of 20%” cases where vat is 24% but there is a retention of 20%.
We used until now version 9.0 of dolibarr and implemented the above as a long list of vat with values of e.g. 24,0000002% 24,0000003% etc .
Do the last version of dolibarr allows for something better ?
More over we need to declare if the good besides service or object , is considered a merchandise an asset or neither of them, if the VAT is deductible and if the expense is deductible.
We tried to use extra fields but these do not impose to give a value to them so these may go unnoticed.
More over we need to have these fields on the same line as other fields ( vat import etc ).
ANY SOLUTION ?
