openerp-expert-accounting team mailing list archive

[Thorsten Vocks <thorsten.vocks@xxxxxxxxxxxxxxxxxx>]

Dear accounting experts,

to my opinion it should be ok to configure the tax for intra vat purchases
with

* Percentage 1.00 (100%)
* Tax on Children : Active
* Two lines configured like you need it for your country (compare
screenshot)

The second line is configured with a reverse leading sign in the field
amount.
This should balance the two lines. Summarised the tax to pay is "0 €",
nevertheless you declare
every transaction, the total amount of EU supplies should be correct in
monthly VAT report.

BR

Thorsten Vocks

openBIG.org
Dipl. Kaufmann (FH)
Porscheweg 4-6
49661 Cloppenburg

Attachment: tax_on_children.png
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Attachment: tax_on_children_2ndline.png
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