openerp-india team mailing list archive

["Guewen Baconnier @ Camptocamp" <924234@xxxxxxxxxxxxxxxxxx>]

Hello,

Lionel is right, the fiscal positions and taxes on l10n_fr are
incomplete and false.

As instance, if you create a sale order with the fiscal position Zone Euro with
 - a product at 199 € with a "TVA collectée (vente) 19,6%" tax

The "TVA collectée (vente) 19,6%" tax will be replaced by :
 - TVA due intracommunautaire 19,6% (% ratio: -0.1960 )
 - TVA 0% exportation (% ratio: 0)

This means that your product will be sold : 160€ with -39€ of taxes!

The "TVA déductible intracommunautaire" 19,6% is missing.

Also, in the fiscal positions "Hors Euro" as instance, there is no tax
mapping at all.

So could you reconsider this issue please ? 
Thanks
Guewen

** Changed in: openobject-addons
       Status: Incomplete => New

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https://bugs.launchpad.net/bugs/924234

Title:
  French accounting: missing tax mappings in fiscal positions

Status in OpenERP Addons (modules):
  New

Bug description:
  The tax mappings for fiscal positions in l10n_fr are quite incomplete: only one of them actually contains mapping data.
  The others are empty, but they should contain tax mappings instead.
  Lionel Sausin.

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