[Koha-bugs] [Bug 23981] Inconsistencies with the different prices

[bugzilla-daemon at bugs.koha-community.org]

https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=23981

--- Comment #6 from Katrin Fischer <katrin.fischer at bsz-bw.de> ---
(In reply to Mark Hofstetter from comment #5)
> hi,
> 
> I am not sure if our customer/we have the same problem but it seems to be
> related - I just tested it with 23.06.00.079, just to clarify things for me
> if I am looking the right place(s):
> 
> IMHO the price should be deducted from fund WITHOUT the tax (but it is with
> the the tax)

I believe with tax is standard as most libraries have to pay it and you need
the funds to reflect that. But there is  CalculateFundValuesIncludingTax in
23.11 to change it.

> 0) create a vendor 
> List prices: Include tax 
> Invoice prices: Don't include tax 
> 
> 1) placing an order:
> cgi-bin/koha/acqui/neworderempty.pl?booksellerid=3&basketno=4
> 
> 
> Vendor price: 10  (tax inclusive)
> Tax rate: 10%
> Discount: 13%
> Retail price: 10.00  (adjusted for USD, tax inclusive)
> Replacement cost: 10.00
> Budgeted cost: 8.70 (tax inclusive)
> Total: 8.70 (budgeted cost * quantity)
> Actual cost: 0.00
> 
> ==> 10 * 0.87
> 
> 2) cgi-bin/koha/acqui/basket.pl?basketno=4
> RRP => 9.09 (10 / 1.1)  Price - Tax ie 
> Budgeted cost tax ex => 7.91 ( 9.09 * 0.87 (13% Discount))
> total ex tax => 7.91
> GST => 0.79 (7,91 * 0.1 (10% Tax))
> 
> 3) Close Basket => Yes
> 
> 4) 
> cgi-bin/koha/acqui/booksellers.pl?booksellerid=3
> Click receive Shipment
> 
> fill in:
> Vendor invoice: 123345 (some random number)
> add no shippment costs
> 
> 5) mark create book and click "Receive selected(1)"
> 
> 6) mark item as received 
> Actual cost: 7.91  (tax exclusive)
> 
> 
> 7) 
> Total tax exc.	7.91	
> Total (GST 10%)	0.79	
> Total tax inc.	8.70	
> 
> there should be no tax because the vendor is tax excluded

The vendor is not tax excluded, the setting means: the price is entered with or
without tax. If you set a tax, it will still be calculated. You would need to
set the tax percentage to 0 if you don't want tax.

> 
> 8) 
> Secondary fund	Secondary fund	1,000.00	0.00	0.00	8.70	8.70	991.30	991.30
> 
> the full amount is deducted even if you are tax exempt

There is no setting for tax exempt.

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