c2c-oerpscenario team mailing list archive

[hobbes <737680@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

Hi,

since beginning of 2010, Belgian legislation (and maybe other countries
too) requires to report intracom purchases in two tax codes on the VAT
declaration.

Before that, one would simply not report VAT for these purchases, but
now they must be reported in the 54 *and* 59 codes (with a net result of
zero, but it still needs to be reported)

As openerp v5 uses only one code in the tax definition screen, it is
impossible to comply to the (not so new) regulation.

Furthermore, the VAT is 0% on the invoices, and needs another
coefficient on the VAT declaration.

Howto reproduce:

Financial Management -> Configuration -> Financial Accounting -> Taxes -> Taxes
Select (or create) a tax line
Put 0 in the "Amount" field, as it is tax exempt for invoicing
click the "Tax Declaration" tab
It should be possible to enter two "Tax Code", and a coefficient which is not 0 for reporting.

Thanks

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

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https://bugs.launchpad.net/bugs/737680

Title:
  need to be able to specify two tax codes for intracom purchase

Status in OpenERP Modules (addons):
  New

Bug description:
  Hi,

  since beginning of 2010, Belgian legislation (and maybe other
  countries too) requires to report intracom purchases in two tax codes
  on the VAT declaration.

  Before that, one would simply not report VAT for these purchases, but
  now they must be reported in the 54 *and* 59 codes (with a net result
  of zero, but it still needs to be reported)

  As openerp v5 uses only one code in the tax definition screen, it is
  impossible to comply to the (not so new) regulation.

  Furthermore, the VAT is 0% on the invoices, and needs another
  coefficient on the VAT declaration.

  Howto reproduce:

  Financial Management -> Configuration -> Financial Accounting -> Taxes -> Taxes
  Select (or create) a tax line
  Put 0 in the "Amount" field, as it is tax exempt for invoicing
  click the "Tax Declaration" tab
  It should be possible to enter two "Tax Code", and a coefficient which is not 0 for reporting.

  Thanks