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Re: Supplier invoice without VAT, intra-european rules

To: openerp-expert-accounting@xxxxxxxxxxxxxxxxxxx
From: Jean-Michel Pouré <jm@xxxxxxxxx>
Date: Wed, 12 Oct 2011 19:33:38 +0200
In-reply-to: <8e6a4fd4e856e0cb87dddcf1f1abb819@egw.asperience.fr>

Le mercredi 12 octobre 2011 à 18:54 +0200, Jean Sébastien HEDERER a
écrit :
> could you send me the accounts you want in the example so that it be
> really
> clear

I googled "Achat HT intracommunautaire" and found this:

607200 1000 D
445669 119.60 D
445790 119.60 C
401000 1000 C 

But in my OpenERP setup:
445201 TVA due intracommunautaire 19,6%
No TVA collectée intracommunautaire 19,6% account!

I have to admit I don't know how to setup.
I suspect we have to do some more configuration.

How do you handle this case, personally?

Kind regards,
Kellogs

Follow ups

Re: Supplier invoice without VAT, intra-european rules
From: Jean-Michel Pouré, 2011-10-12

References

Re: Supplier invoice without VAT, intra-european rules
From: Jean Sébastien HEDERER, 2011-10-12