c2c-oerpscenario team mailing list archive

["Fabien \(Open ERP\)" <fp@xxxxxxxxxxx>]

Just a note to say that it's exactly the same than in Belgium and it's
perfectly implemented in l10n_be, you can reuse taxes and fiscal
position from l10n_be for a good implementation. (you just have to
change alittle bit the account to use.)

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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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