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[Kellogs <jm@xxxxxxxxx>]

>From the lates document, page 15:

Cas habituel : Achat par une société française à une société
allemande de marchandises qui lui sont livrées en France :
Acquisition intracommunautaire, autoliquidation de la TVA

=
Usual case : a French company purchasing goods from a German company,
with delivery in France:
"Acquisition intracommunautaire" (=buying from the EU)  + autoliquidation de la TVA (payment and refund of VAT).

Payment and refund is written in this document.

Now, form my knowledge, here is how it is performed:

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

This VAT operation is 'blank' and only for statistical purposes, but you are obliged.
The data is collected and analysed against customs data.
Here is why!

Also, companies not complying are eligible for a 5% fine.

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to OpenERP Project Group.
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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