openerp-expert-accounting team mailing list archive

["Borja López Soilán (Pexego)" <borjals@xxxxxxxxx>]

Jan Verlaan - Veritos wrote:
> [quote Ferdinand]
> General Question
> * who needs fiscal postion ? - can this be be displayed only for certain 
> localisations / groups ?
>   
> [end quote]
>
> At least within EU every company that sells or buys products outside 
> their own country to other companies (B2B) needs the fiscal position 
> to replace the standard taxes with the export or import taxes.
> So can we determine a group here? Yes, companies that do import/export 
> of products/services. But that are most of the companies as for e.g. a 
> Google Adwords invoice is already import and needs the use of fiscal 
> position.

On Spain we even have two "fiscal positions" (market types, fiscal 
mappings, or however you want to call it) for operations inside the 
country: "Normal" and "Recargo Equivalencia" (Equivalence Surcharge). It 
is also used for invoices with PIT (personal income taxes) and such. So 
in Spain, taxes/account mapping is a must, even if you don't 
import/export products or services ;)

But as Luc Maurer states, that field does not need to be on the main tab 
of the invoice (after all it will usually just take the value from the 
partner). On other ERPs I have worked with, it was located on the second 
tab ("conditions" tab) of the invoice form (and was called "market type").

Regards.

--
Borja López Soilán
borjals@xxxxxxxxx

Pexego Sistemas Informáticos S.L.
Avenida de Magoi 66 - 27002 Lugo (España)
Tel./Fax 982801517
http://www.pexego.es 


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