I am based in Belgium.
When my customer is in the Netherlands and is vat subjected, then the SO should have 0% VAT. This is correct.
But when my customer is in the Netherlands and is NOT vat subjected, then the SO should have 21% VAT. But it shows 0%...
What am I doing wrong? Does OpenERP only take into account the fiscal position of the client? And not whether he is vat subjected or not?
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