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Message #00088
[Bug 1026185] [NEW] [trunk] l10n_nl: wrong tax reporting of purchases outside of EU
You have been subscribed to a public bug by Stefan Rijnhart (Therp) (stefan-therp):
Hi,
(Similar to lp:1026120 which addresses purchases within the EU).
When purchasing outside the EU (provided that you have a tax exemption
for such transactions), 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 "BTW import buiten EU" (see [1]) 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
[1] The fact that three separate taxes all appear here as "BTW import
buiten EU" is the subject of another branch that we have in preparation.
** Affects: openobject-addons
Importance: Undecided
Status: New
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[trunk] l10n_nl: wrong tax reporting of purchases outside of EU
https://bugs.launchpad.net/bugs/1026185
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