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Message #01599
[Bug 1239216] Re: l10n_it_withholding_tax wrong tax calcolation to pay
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Italia core devs, which is subscribed to OpenERP Italia.
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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References