c2c-oerpscenario team mailing list archive

[Kellogs <jm@xxxxxxxxx>]

Le dimanche 16 octobre 2011 à 20:10 +0300, P. Christeas a écrit :
> A stupid question: have you tried to have 2 VAT taxes, one positive
> (the 
> normal one) and one with a negative factor (like "VAT refund") ? Then,
> let the 
> negative VAT go to the appropriate credit account (C 4452, isn't it)? 

I tried without success to create a single tax 
with two child taxes, did not work:
http://www.openerp.com/forum/post93150.html#p93150

I will try your solution, might work. Anyway, the question is to include
a fix by default into OpenERP French 6.1. And this is quite urgent even
if this is an old and historical bug. Here this is not a question of
stock, HR or any feature, this is a question of public law. So anyone
with a working solution, please describe in details.

Kind regards,

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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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