openerp-expert-accounting team mailing list archive

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Dear all

maybe I'm missing something but I would like to get your point of view 
on the following

A VAT can be attached to a product
A VAT configuration contains two fields used in the VAT declaration

   * Account Base Code (used to sum up the untaxed amount)
   * and an Account Tax Code (used to sum up the amount of tax)

If it happens that the VAT rate will change (as it is the case right 
today in France), then if we want to separate
the old amounts generated with the old rate from the new amounts 
generated with the new rate, I don't see
any other solution as defining a new tax and modify all products so that 
they will be linked with the new tax.
And that could be very painful.

Any input is welcome.

--
Très cordialement

Maurice MORETTI

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