openobject-italia-core-devs team mailing list archive

[Sergio Corato <1239216@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

Tax is wrong: for a 100€ invoice amount with 21€ tax amount and 20€ withholding tax, if I pay 20€ to the partner I would have to pay 20% of that amount to the tax authorities, which means 4€.
With this module, it's calcolated 3,96€.
Moreover, in the voucher form it shows a credit of the supplier for the total amount (121€ and after the above payment of 97,04€) which is not true, because is the sum of the credit of the supplier and the tax authorities.

** Affects: openobject-italia
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/1239216

Title:
  l10n_it_withholding_tax wrong tax calcolation to pay

Status in OpenERP Italia:
  New

Bug description:
  Tax is wrong: for a 100€ invoice amount with 21€ tax amount and 20€ withholding tax, if I pay 20€ to the partner I would have to pay 20% of that amount to the tax authorities, which means 4€.
  With this module, it's calcolated 3,96€.
  Moreover, in the voucher form it shows a credit of the supplier for the total amount (121€ and after the above payment of 97,04€) which is not true, because is the sum of the credit of the supplier and the tax authorities.

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