openerp-expert-accounting team mailing list archive

[Luc Maurer <luc.maurer@xxxxxxxxxxxxxx>]

Hi Raphaël,

I had a look to your modules => it interst me a lot because I am sure we can
improve the VAT management. Could it be possible to discuss your together
because I am not sure it is the best way :-)

Regards

Luc Maurer


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2010/1/6 Raphaël Valyi <rvalyi@xxxxxxxxx>

> Hello,
>
> We are currently leading the Brazilian localization of OpenERP and we were
> missing a few things that are very important. Basically the Brazilian
> fiscality is rather complex: for instance a product may have 3 different
> kind of VAT all together and depending the state where you sale the product,
> one of those VAT ratio will switch between two values or more (and this is
> actually a lot more complex than that).
>
> So we needed two things:
>
> 1) the need to easily generate for each product all those different
> sale/purchase taxes (letting the user enter every product tax manually was
> not an option and we would miss the fiscal classification in fiscal reports)
>
> 2) the need to easily filter the taxes that will actually apply to your
> specific sale/purchase. Actually every product get a lot of different base
> taxes (like 5/6 sale taxes, but half get nullified by the fiscal position
> applied. Is that a valid approach (we can just let the fiscal position
> switch a tax, because it's there are per product switch while the fiscal
> position is per order).
>
>
> For 1) de developed a simple module
> called account_product_fiscal_classification
> Please read the details and screenshots here:
> http://docs.google.com/View?id=ajb639cjf9fb_15c8gxjqcq
>
> For 2) we rely on the fiscal position feature of course, but we created a
> rule engine selecting the appropriate fiscal position depending on the user
> company and partner fields. But I'll talk about that one again later when it
> will be more polished.
>
> So I would like to know your feedback
> about account_product_fiscal_classification
> Do you find it useful in your country? Do you have change suggestions? Does
> it make sense, as we thought to release it a generic module in trunk extra
> addons rather than just part of the Brazilian localization? For instance, in
> France where fiscality is simpler (yes I know that's tough to hear), I think
> installing this module is also an easy way to make sure product taxes are
> not forgotten by the people entering products and it can even help
> generating the few VAT taxes.
> So what do you think?
>
>
> Thank you for your feedback/suggestions.
>
> Raphaël Valyi
> http://www.akretion.com
>
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