c2c-oerpscenario team mailing list archive

["Azazahmed Saiyed \(OpenERP\)" <730885@xxxxxxxxxxxxxxxxxx>]

** Changed in: openobject-addons
   Importance: Undecided => Low

** Changed in: openobject-addons
       Status: New => Confirmed

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

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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):
  Confirmed

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