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Message #20248
[Bug 737680] Re: need to be able to specify two tax codes for intracom purchase
** Changed in: openobject-addons
Importance: Undecided => Wishlist
** 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/737680
Title:
need to be able to specify two tax codes for intracom purchase
Status in OpenERP Modules (addons):
Confirmed
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
References