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Message #01336
Supplier invoice without VAT, intra-european rules
Dear all,
My question is about configuration of French rules, but I could not find
a solution on French forums, so I am asking your experts guys!
In France, if you purchase a product or a service from European-Union
countries without VAT, you have to collect VAT and then refund it
immediately.
Yes, I know, this is stupid as this results into nothing more than
without VAT. Here is an example:
D 604 Buy services
D VAT 19.6% (dont remember the number from memory)
C VAT 19.6%
C 4011 Supplier
The VAT applies on both credit and debit and therefore is zero.
How to configure sales taxes to support a tax on both credit and debit.
Kind regards,
Kellogs
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