https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=23981 --- Comment #6 from Katrin Fischer <katrin.fischer@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. -- You are receiving this mail because: You are the assignee for the bug. You are watching all bug changes.