Use destination-country VAT rates for EU B2C#216
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Avatarsia wants to merge 1 commit intoOpenXE-org:masterfrom
Open
Use destination-country VAT rates for EU B2C#216Avatarsia wants to merge 1 commit intoOpenXE-org:masterfrom
Avatarsia wants to merge 1 commit intoOpenXE-org:masterfrom
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EU-B2C-Belege ziehen jetzt automatisch die Steuersätze des Ziellands: Bei ust_befreit=1 und leerer USt-ID werden die gültigen Steuersätze aus steuersaetze für das Liefer-/Zielland geladen (Projekt-spezifisch bevorzugt), sodass z.B. AT-Kunden automatisch 20 % bekommen.
Gilt für Angebot, Auftrag, Rechnung, Gutschrift, Proformarechnung.
Hintergrund
Bisher musste die MwSt. je Position manuell übersteuert werden, wenn ein EU-Verbraucher (ohne USt-ID) ein anderes Zielland hatte.
Tests
Manuell prüfen: EU-B2C-Beleg mit Lieferland AT, USt-ID leer → Steuersatz normal/ermäßigt = AT-Werte laut steuersaetze.
geht natürlich auch mit anderen steuersätzen die hinterlegt werden