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Message #01601
[Bug 1239216] Re: l10n_it_withholding_tax wrong tax calcolation to pay
** Changed in: openobject-italia
Status: New => Invalid
** Description changed:
- 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.
+ 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.
** Changed in: openobject-italia
Status: Invalid => Opinion
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https://bugs.launchpad.net/bugs/1239216
Title:
l10n_it_withholding_tax wrong tax calcolation to pay
Status in OpenERP Italia:
Opinion
Bug description:
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