I purchased a palette of wheels from China - and indeed, everything arrived safely.
The purchaser didn’t charge taxes, but German port authorities of course did. To book all that, I did this:
created a tax rule “free of VAT”
assigned this rule to the Chinese supplier
introduced the Chinese supplier as second vendor to the wheels
When I now create a purchase containing all my wheels, it still computes standard German VAT (Vorsteuer). How can I make tryton to override the standard tax rule and apply the supplier and item specific ones?
BTW, there is the account_landed_cost module which allows you to link the custom services with the goods imported, so the cost price of the cost is increased including the extra costs required to import them.
Thank you for your quick reply. I think I did as you described - separated goods’ price and import turnover tax into two distinguished incidents.
Remains the question how I can “bless” my supplier as “tax free”.
Yes, such I did. (Seems as if I learned something about Tryton all recent months…)
Nevertheless, my test article still is charged with standard input VAT.
With this setup the origin tax is cleared and not tax is used for the line. This is fine if you do not need to report the tax amount under any tax code.
If you need to report to the tax authorities the amounts of turnover tax, you should create a new tax and use it as substitution tax.
Can not give more advice because I’m not an expert on the German Legislation, sorry.
Thank you. For unknown reason, now it works, no tax is computed, as I want.
I guess, sometimes it is like this in computers - we do not really know why…