c2c-oerpscenario team mailing list archive

["Somesh Khare\(OpenERP\)" <730885@xxxxxxxxxxxxxxxxxx>]

Hello Floris,

Thanks for reporting this.

I have made the changes as per as your last comment. Its fixed in lp
:~openerp-dev/openobject-addons/trunk-bug-730885-skh branch and will be
merge soon with trunk addons.

Revision ID: skh@xxxxxxxxxxx-20110330051553-nlchs4pwhq4wv07a
Revision : 4609

Thanks once again.

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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):
  Fix Committed

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