openerp-dutch team mailing list archive

[Launchpad Bug Tracker <1026120@xxxxxxxxxxxxxxxxxx>]

You have been subscribed to a public bug by Stefan Rijnhart (Therp) (stefan-therp):

Hi,

When purchasing inside EU from an entity that is liable for the
purchase's VAT in its own country, the Dutch chart of accounts creates a
negative and a positive tax entry for the same amount adding up to an
amount of €0,00 on the invoice. On the report, however the amount to pay
due to the purchase is not €0,00 but double the tax amount. Additionaly,
the negative entry is on the account where a positive entry is
registered in case of a domestic purchase and vice versa.

Steps to reproduce:
Install a database and configure the Dutch charts of accounts. Create a supplier invoice of €1,00 with tax "19% BTW import binnen EU" on the invoice line. Validate the invoice.

Current results:
Account "Btw af te dragen hoog/tax payable" is debited with € 0, 19
Account "Btw te vorderen hoog/tax receivable" is credited with € 0,19
Tax report shows a total amount of tax to pay of € 0,38.

Expected result:
Account "Btw af te dragen hoog/tax payable" is credited with € 0, 19
Account "Btw te vorderen hoog/tax receivable" is debited with € 0,19
Tax report to show a total amount of tax to pay of € 0,00

Best regards,
Stefan

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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[trunk] l10n_nl: wrong tax reporting of intracom purchases
https://bugs.launchpad.net/bugs/1026120
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