Service Tax

Hi,

Here in Brazil, I have a similar VAT tax (products), but is imposed for services (ISS), how can I put this tax to work…

Thanks

Hi,
I don’t understand :
- there is a tax only for the products and another tax only for the services ?

Yes

You can try this:
1 - First you need to enable the use of the second and third charge … I do not know why but it is enabled only for SPANISH companies !

2 - in screen “Seup-dictionaries-VAT Rates” must enter the VTAX and ISS respectively as the second and third charge, leaving empty the VAT field. The tax imposed VTAX as 2-Type3 (only on products) and the ISS as tax3.type5 (only on services).

3 - in the screen “Setup-Company” the ideas box “VAT is not used”

To enable use of the second and third charge there are some substitutions to be done in code.
You should download the “TextCrawler” program with which you can do a text search the entire directory of Dolibarr and replace all strings containing '=“ES” ‘’ with '=“BZ” ’

Pièces jointes :

Hi,

I did not make it.

I’m trying to Dolibarr work for a travel agency.
Suppliers: Hotels
Value of an apartment - Example: $ 400.00
Commission of the hotel for travel agency: 15% of the sale value
Taxes on services in Brazil:
ISS - 0:02 (2.0%)
IR - 0.024 (2.4%)
COFINS - 0:03 (3.0%)
CS - 0.0108 (01.08%)
PIS - 0.0066 (0.66%)
TOTAL: (0.0913) 09.13%

How could I make this work?
I put the apartment as a product of a supplier
Do not work with products tax (VAT)

Some help?

No one figured out how to solve this problem?
In Brazil, we have some tax on the final value of providing service.

1 Like

this is a big queston.