openerp-expert-accounting team mailing list archive

[Frédéric Clementi <frederic.clementi@xxxxxxxxxxxxxx>]

Unfortunately yes. No other choice, I did that beginning of this year for
each swiss customer (all VAT rate have been increased)...
It is even worst, in V6, if you have tax includes VAT (you have to do it
twice)


Frédéric CLEMENTI

Camptocamp SA
Tel : + 41 (0)21 619 1041
http://www.camptocamp.com

 <frederic.clementi@xxxxxxxxxxxxxx>




2011/11/7 TeMPO Consulting <info@xxxxxxxxxxxxxxxxxxx>

> 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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