c2c-oerpscenario team mailing list archive

[Floris <floris@xxxxxxxx>]

Public bug reported:

To generate the vat intra xml file, tax codes  44a -> S ,44b -> T ,88 ->
L are used but I am not so sure this is correct.

http://minfin.fgov.be/portail2/nl/e-services/intervat/publications.htm
http://minfin.fgov.be/portail2/fr/e-services/intervat/publications.htm

If I understand the government documents correct ( I am not an
accountant so someone should check this ) the following should be used:

44 -> S  : Services ( cat 3 )
46a -> L : Products ( cat 1 )
46b -> T : Products ABC ( cat 2 )

There seems to be no mention what to do with refunds: tax code 48

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/730885

Title:
  [6.0] l10n_be: vat_intra report: used tax code are wrong

Status in OpenERP Modules (addons):
  New

Bug description:
  To generate the vat intra xml file, tax codes  44a -> S ,44b -> T ,88
  -> L are used but I am not so sure this is correct.

  http://minfin.fgov.be/portail2/nl/e-services/intervat/publications.htm
  http://minfin.fgov.be/portail2/fr/e-services/intervat/publications.htm

  If I understand the government documents correct ( I am not an
  accountant so someone should check this ) the following should be
  used:

  44 -> S  : Services ( cat 3 )
  46a -> L : Products ( cat 1 )
  46b -> T : Products ABC ( cat 2 )

  There seems to be no mention what to do with refunds: tax code 48