openerp-india team mailing list archive

["Stefan Rijnhart \(Therp\)" <1026185@xxxxxxxxxxxxxxxxxx>]

** Changed in: therp-backports
       Status: New => Fix Released

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https://bugs.launchpad.net/bugs/1026185

Title:
  [trunk] l10n_nl: wrong tax reporting of purchases outside of EU

Status in OpenERP Addons (modules):
  Fix Committed
Status in Therp Backports:
  Fix Released

Bug description:
  Hi,

  (Similar to lp:1026120 which addresses purchases within the EU).

  When purchasing outside the EU (provided that you have a tax exemption
  for such transactions), the Dutch chart of accounts creates a negative
  and a positive tax entry for the same amount adding up to an amount of
  €0,00 on the invoice. On the report, however the amount to pay due to
  the purchase is not €0,00 but double the tax amount. Additionaly, the
  negative entry is on the account where a positive entry is registered
  in case of a domestic purchase and vice versa.

  Steps to reproduce:
  Install a database and configure the Dutch charts of accounts. Create a supplier invoice of €1,00 with tax "BTW import buiten EU" (see [1]) on the invoice line. Validate the invoice.

  Current results:
  Account "Btw af te dragen hoog/tax payable" is debited with € 0,19
  Account "Btw te vorderen hoog/tax receivable" is credited with € 0,19
  Tax report shows a total amount of tax to pay of € 0,38.

  Expected result:
  Account "Btw af te dragen hoog/tax payable" is credited with € 0,19
  Account "Btw te vorderen hoog/tax receivable" is debited with € 0,19
  Tax report to show a total amount of tax to pay of € 0,00

  Best regards,
  Stefan

  [1] The fact that three separate taxes all appear here as "BTW import
  buiten EU" is the subject of another branch that we have in
  preparation.

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