c2c-oerpscenario team mailing list archive

[Dominique Chabord <dominique.chabord@xxxxxxxxxx>]

Hello,
can you provide a reference to the official document ?
Why is 19.6 chosen in your example since it is not the true rate used by the vendor ?
thank you

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https://bugs.launchpad.net/bugs/873103

Title:
  french special rules for purchasing without VAT in European Union

Status in OpenERP Addons (modules):
  New

Bug description:
  Dear all,

  This is OpenERP 6.03 with french accounting rules.

  Buying in the European Union without VAT is very usual.
  French accounting rules require that you pay VAT and then refund VAT automatically.
  Of course, this is the same as paying WITHOUT VAT, but you are required to do that for statistical reasons.

  Companies not doing it are eligible for a 5% fine on VAT, which is
  huge and would make OpenERP illegal.

  An example of purchasing goods without VAT (19,6%) from an accounting
  course:

  D 607           Purches goods                           1000    
  D 44566      Etat - TVA déductible                   196     
  C 401           Suppliers                               1000
  C 4452         Etat - TVA due intracommunautaire       196

  I don't know how to code the fiscal rule and anyway it should be applied by defaut in OpenERP French localisation.
  The French module allow to export without VAT but not import wihout VAT.

  I tried to apply the VAT rules twice, but it is impossible as the
  rules apply, one on Debit the other on Credit.

  What would be the solution and how can it be applied to OpenERP?

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