openerp-dutch team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello Stefan,

I have read the rules of Netherlands vat and you are right, for inside
EU entry is liable for the purchase's VAT in its own country.

Also you have already put a MP for that, so Our core team will review
it.

Currently this issue is committed on rev no 7066 and rev id
stefan@xxxxxxxx-20120718130502-4h8mh1prgjn7xxzy with your lp:~therp-nl
/openobject-addons/7.0-lp1026120-wrong_tax_reporting_intracom_purchase
branch.

So I am making this as a "FIX committed"

Thank you!


** Changed in: openobject-addons
   Importance: Undecided => Low

** Changed in: openobject-addons
       Status: New => Fix Committed

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

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Dutch Team - Nederland, which is subscribed to the bug report.
https://bugs.launchpad.net/bugs/1026120

Title:
  [trunk] l10n_nl: wrong tax reporting of intracom purchases

Status in OpenERP Addons (modules):
  Fix Committed

Bug description:
  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

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