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Topics - miryam

#1
Diensten vanuit mijn WooCommerce shop worden in de Acumulus-facturen (en dus BTW-aangifte) altijd als product aangemerkt. In de xml staat <nature>Service</nature>, maar bij Aangifte omzetbelasting (BTW) wordt alles weergegeven als levering en niet als dienst. Waar gaat dit fout?

Onderstaand een geanonimiseerd voorbeeld:

<?xml version="1.0" encoding="utf-8" standalone="yes"?>
<myxml>
<contract>
<contractcode>******</contractcode>
<username>******</username>
<password>REMOVED FOR SECURITY</password>
<emailonerror>******</emailonerror>
<emailonwarning>******</emailonwarning>
</contract>
<format>json</format>
<testmode>1</testmode>
<connector>
<application>WooCommerce 3.3.5 (WordPress: 4.9.5)</application>
<webkoppel>Acumulus 5.1.2</webkoppel>
<development>SIEL - Buro RaDer</development>
<remark>Library 5.1.2 - PHP 7.0.29</remark>
<sourceuri>https://www.siel.nl/</sourceuri>
</connector>
<customer>
<type>1</type>
<contactstatus>1</contactstatus>
<companyname1>******</companyname1>
<fullname>******</fullname>
<salutation>******</salutation>
<address1>******</address1>
<postalcode>******</postalcode>
<city>******</city>
<countrycode>US</countrycode>
<country>Verenigde Staten</country>
<telephone>******</telephone>
<email>******</email>
<overwriteifexists>1</overwriteifexists>
<invoice>
<concept>0</concept>
<issuedate>2018-04-27</issuedate>
<accountnumber>88305</accountnumber>
<costcenter>79486</costcenter>
<paymentstatus>2</paymentstatus>
<paymentdate>2018-04-27</paymentdate>
<description>Order 3142</description>
<template>74075</template>
<meta-currency>EUR</meta-currency>
<meta-currency-rate>1</meta-currency-rate>
<meta-currency-do-convert>false</meta-currency-do-convert>
<meta-payment-method>mollie_wc_gateway_paypal</meta-payment-method>
<meta-invoice-amountinc>19.95</meta-invoice-amountinc>
<meta-invoice-vatamount>0</meta-invoice-vatamount>
<meta-invoice-amount>19.95</meta-invoice-amount>
<meta-invoice-calculated>meta-invoice-amount</meta-invoice-calculated>
<line>
<itemnumber>******</itemnumber>
<product>****** - Single site licence</product>
<nature>Service</nature>
<meta-id>1955</meta-id>
<quantity>1</quantity>
<unitprice>19.95</unitprice>
<meta-unitprice-precision>0.01</meta-unitprice-precision>
<unitpriceinc>19.95</unitpriceinc>
<meta-unitpriceinc-precision>0.02</meta-unitpriceinc-precision>
<meta-unitprice-recalculate>false</meta-unitprice-recalculate>
<vatrate>0</vatrate>
<vatamount>0</vatamount>
<meta-vatrate-source>exact-0</meta-vatrate-source>
<meta-line-type>product</meta-line-type>
<meta-children-not-shown>2</meta-children-not-shown>
<meta-vattypes-possible>4</meta-vattypes-possible>
</line>
<emailaspdf>
<emailto>******</emailto>
<emailbcc>******</emailbcc>
<emailfrom>******</emailfrom>
<subject>****** </subject>
<confirmreading>0</confirmreading>
</emailaspdf>
<meta-lines-amount>19.95</meta-lines-amount>
<meta-lines-amountinc>19.95</meta-lines-amountinc>
<meta-lines-vatamount>0</meta-lines-vatamount>
<vattype>4</vattype>
</invoice>
</customer>
</myxml>
#2
Webkoppelingen / WooCommerce EU BTW Diensten
18 april, 2017, 12:08:04
Hoi,
ik probeer de BTW regels goed te krijgen voor digitale diensten. Zojuist een order uit Finland ontvangen en de factuurregels kregen bij BTW 'BTW-vrij'. Dit moet 0% zijn, toch? Heb ik hier invloed op middels een bepaalde instelling?

Ik krijg bij import de volgende melding:

Warning 566: Warning - Unknown or invalid vatrate(0) for countrycode FI. Applying HIGHEST known valid vatrate of 24.0000 for country FI at 2017-04-18. (ERRSMTK04)
Warning 566: Warning - Unknown or invalid vatrate(0) for countrycode FI. Applying HIGHEST known valid vatrate of 24.0000 for country FI at 2017-04-18. (ERRSMTK04)
Warning : One or more of your invoice lines do not have VAT while you configured that you sell "Only products or services that are VAT liable.". The invoice has been saved as concept. Correct the invoice in Acumulus and check your settings.
The information below is only shown to facilitate support. You may ignore these messages.
Message sent:

Message generated at: Tuesday 18th of April 2017 11:40:57

<?xml version="1.0" encoding="utf-8" standalone="yes"?>
<myxml>
  <contract>
    <contractcode>***********</contractcode>
    <username>***********</username>
    <password>REMOVED FOR SECURITY</password>
    <emailonerror>***********</emailonerror>
    <emailonwarning>***********</emailonwarning>
  </contract>
  <format>json</format>
  <testmode>0</testmode>
  <connector>
    <application>WooCommerce 3.0.3 (WordPress: 4.7.3)</application>
    <webkoppel>Acumulus 4.7.5</webkoppel>
    <development>SIEL - Buro RaDer</development>
    <remark>Library 4.7.5 - PHP 5.6.30</remark>
    <sourceuri>https://www.siel.nl/</sourceuri>
  </connector>
  <customer>
    <type>1</type>
    <contactyourid>601</contactyourid>
    <contactstatus>1</contactstatus>
    <companyname1>***********</companyname1>
    <vatnumber>FI***********</vatnumber>
    <fullname>***********</fullname>
    <salutation>Dear customer</salutation>
    <address1>***********</address1>
    <postalcode>***********</postalcode>
    <city>***********</city>
    <countrycode>FI</countrycode>
    <country>Finland</country>
    <telephone>***********</telephone>
    <email>***********</email>
    <overwriteifexists>1</overwriteifexists>
    <invoice>
      <concept>1</concept>
      <issuedate>2017-04-18</issuedate>
      <accountnumber>125118</accountnumber>
      <costcenter>79486</costcenter>
      <paymentstatus>2</paymentstatus>
      <paymentdate>2017-04-18</paymentdate>
      <description>Order 1272</description>
      <template>74075</template>
      <meta-payment-method>paypal</meta-payment-method>
      <meta-invoice-amountinc>52.83</meta-invoice-amountinc>
      <meta-invoice-vatamount>0</meta-invoice-vatamount>
      <meta-invoice-amount>52.83</meta-invoice-amount>
      <meta-invoice-calculated>meta-invoice-amount</meta-invoice-calculated>
      <line>
        <itemnumber>***********</itemnumber>
        <product>***********</product>
        <unitprice>29</unitprice>
        <unitpriceinc>29</unitpriceinc>
        <quantity>1</quantity>
        <vatrate>0</vatrate>
        <vatamount>0</vatamount>
        <meta-vatrate-source>exact-0</meta-vatrate-source>
        <meta-line-type>product</meta-line-type>
        <meta-vattypes-possible></meta-vattypes-possible>
      </line>
      <line>
        <itemnumber>***********</itemnumber>
        <product>***********</product>
        <unitprice>21.75</unitprice>
        <unitpriceinc>21.75</unitpriceinc>
        <quantity>1</quantity>
        <vatrate>0</vatrate>
        <vatamount>0</vatamount>
        <meta-vatrate-source>exact-0</meta-vatrate-source>
        <meta-line-type>product</meta-line-type>
        <meta-vattypes-possible></meta-vattypes-possible>
      </line>
      <line>
        <product>PayPal Fee</product>
        <unitprice>2.0755</unitprice>
        <quantity>1</quantity>
        <vatamount>0.4981</vatamount>
        <vatrate>24.0000</vatrate>
        <meta-vatrate-min>23.701033405431</meta-vatrate-min>
        <meta-vatrate-max>24.298478628351</meta-vatrate-max>
        <meta-vatrate-source>calculated-corrected</meta-vatrate-source>
        <meta-line-type>other</meta-line-type>
        <unitpriceinc>2.57362</unitpriceinc>
        <meta-calculated-fields>unitpriceinc</meta-calculated-fields>
        <meta-vattypes-possible>6</meta-vattypes-possible>
      </line>
      <emailaspdf>
        <emailto>***********</emailto>
        <emailbcc>***********</emailbcc>
        <emailfrom>***********</emailfrom>
        <subject>*********** Invoice  Order </subject>
        <confirmreading>0</confirmreading>
      </emailaspdf>
      <meta-lines-amount>52.8255</meta-lines-amount>
      <meta-lines-amountinc>53.32362</meta-lines-amountinc>
      <meta-lines-vatamount>0.4981</meta-lines-vatamount>
      <vattype>6</vattype>
    </invoice>
  </customer>
</myxml>


Ik gebruik de EU VAT plugin (https://nl.wordpress.org/plugins/woocommerce-eu-vat-assistant/) voor de EU vat regels. Die heeft ervoor gezorgd dat WooCommerce i.i.g. geen VAT berekent.
#3
Er treedt een probleem op als je een factuur probeert te exporteren naar Acumulus van een bestelling welke een product bevat die is verwijderd uit WooCommerce. dit is eenvoudig op te lossen door het volgende aan te passen:

libraries\Siel\Acumulus\WooCommerce\Invoice\Creator.php function getItemLine


    $this->addIfNotEmpty($result, 'itemnumber', $product->get_sku());
    $result['product'] = $item['name'];
    if ($isVariation) {
      $result['product'] .= ' (' . wc_get_formatted_variation($product->variation_data, TRUE) . ')';
    }


te vervangen door

    $result['product'] = $item['name'];
    if ( is_a( $product, 'WC_Product' ) ) {
      $this->addIfNotEmpty($result, 'itemnumber', $product->get_sku());
      if ($isVariation) {
        $result['product'] .= ' (' . wc_get_formatted_variation($product->variation_data, TRUE) . ')';
      }
    }


Wellicht een idee om dit mee te nemen met volgende versie?