openerp-expert-accounting team mailing list archive

[Jean Sébastien HEDERER <hedererjs@xxxxxxxxxxxxx>]

HI,

you have to use 'children taxes' to make the whole account move lines

 
 

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<hr>
----------------Message d'origine-----------------
De: "Jean-Michel Pouré" <jm@xxxxxxxxx>
A: openerp-expert-accounting@xxxxxxxxxxxxxxxxxxx
Date: Wed, 12 Oct 2011 18:12:24 +0200
-------------------------------------------------
 
 
> 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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