openerp-expert-accounting team mailing list archive

[Quentin <qdp@xxxxxxxxxxx>]

Hi,

this have been done because the purchase taxes we defined have to create 
movement on several tax code: as an example, the 'Biens Déductibles 21%' 
vat must (it's in the belgian law),
* for invoices, put the base amount in grid 82 and the vat in grid 59: 
that can be done without children
* for refunds, remove the base amount from grid 82, put the base amount 
in grid 85 and put the vat in grid 63 => the problem is here because we 
need to affect two tax code for the base amount, and the only way to do 
it is to use children taxes.

That's explaining why the second children has 0 as percentage.

Hope this helps,


On 21/10/10 22:58, Lorenzo Battistini wrote:
> Hi all,
>
> while trying to create a complete chart of taxes for the l10n_it
> modules, I was exploring the l10n_be module and noticed that every
> purchase tax is computed on children.
> I was wondering: why the 'Biens Déductibles 21%' tax has one child
> with percentage 0 and one child with percentage 0.21 instead of having
> 0 children and percentage 0.21 itself?
>
> We use this dualism for partially or totally non-deductible VAT, but I
> don't understand why it's used for a totally deductible VAT too.
>
> Thanks
>
>    

--
Quentin De Paoli

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