1 Overview
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2 Tax types
The different types of taxes are stored in pos_taxes. They are not unique, since their import percentage can change with date.
| pos_taxes | |
|---|---|
| Label | Description |
| Tax ID | Tax identifier |
| Tax code | Tax code |
| Tax name | Tax name |
| Import % | Tax percentage amount |
| Tax account | Tax account |
| Date initial | Tax date initial |
| Date end | Tax date end |
3 Tax keys
Products have associated a tax key, depend on their nature.
| pos_tax_key | |
|---|---|
| Label | Description |
| Key ID | Tax key identifier |
| Code | Tax key code |
| Name | Tax key name |
In the product form:
4 Tax zones
Taxes also depend on the zone where the item is sold. They are called tax zones.
One country may have more than one tax zone, for example in Spain there are the ESCO zone (España Continental) and the ESIC zone (España Islas Canarias, Ceuta y Melilla).
Also, one zone can a group more than one country, as the European Union (EUR).
Each store has associated one tax zone.
| pos_tax_zone | |
|---|---|
| Label | Description |
| Zone ID | Tax zone identifier |
| Zone code | Tax zone code |
| Zone name | Tax zone name |
5 Tax operations
Finally, with the parameterization of the product keys, tax zones and type of taxes, tax operations can be defined.
| pos_tax_zone_operations | |
|---|---|
| Label | Description |
| Operation ID | Tax operation identifier |
| Zone ID | Tax zone identifier |
| Key ID | Tax key identifier |
| Tax Code | Tax Code |
6 Example
A normal product, for example S00002, has has associate the tax key NOR.
If it is sold in a store in the ESCO zone (España Continental), it will have the "Normal IVA" tax, whose currently has associated a percentage of 21%.
But, if it is sold in the ISIC zone, it will have the "Normal IGIC" tax, whose currently has associated a 7%.