openerp-india team mailing list archive

[Kellogs <jm@xxxxxxxxx>]

Just another comment:

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

IMHO there should be no "TVA déductible intracommunautaire".

There are two cases:

* Either you buy goods (let's say Germany) with German VAT. You cannot
deduct the VAT and have to pay the French VAT on imports on the total.
Yes, you have to pay twice: French and German VAT. Then you deduct
French VAT.

* If you buy goods from the EU without VAT, you should pay VAT and
deduct it immediately.

So using TVA déductible is the same. It does not have to be "intracommunautaire".
On the converse, it is interesting to have a "TVA collectée intracommunautaire" as it will allow to declare your purchase in the EU without VAT.

What is really missing in OpenERP is the notion of "Purchase without VAT" in the EU.
Again, this makes OpenERP unusable ... I am sorry to be a little bit brutal.

But after all these years ... OpenERP being unable to handle taxes is a mistery.
Some people are doing lectures and tutorials and selling services ... and the resulting service is simply WRONG from a fiscal point of view.

-- 
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/924234

Title:
  French accounting: missing tax mappings in fiscal positions

Status in OpenERP Addons (modules):
  Confirmed

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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