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Message #01949
[Bug 1276195] Re: [7.0] l10n_it_withholding_tax + account_vat_on_payment: wrong VAT entries
** Description changed:
steps:
- - install account_vat_on_payment + l10n_it_withholding_tax
- - create a supplier invoice with 'Vat on payment ' and 'withholding tax'
- - add one line with 30 + 6.6 VAT (22%)
- - add withholdin amount = 6
- - pay it with a voucher of 30.60
+ - install account_vat_on_payment + l10n_it_withholding_tax
+ - create a supplier invoice with 'Vat on payment ' and 'withholding tax'
+ - add one line with 30 + 6.6 VAT (22%)
+ - add withholdin amount = 6
+ - pay it with a voucher of 30.60
Withholding tax entries are correct
VAT entry is wrong.
It is 5.52 (30.6 − (30.6 ÷ 1.22))
but it should be 6.6 (36.6 − (36.6 ÷ 1.22))
+
+
+ The desired entries are
+
+ dr cr
+ bank 30.6
+ IVA credito 6.60
+ acquisti 30
+ ritenute da versare 6
+
+
+ acquisti 30
+ IVA sospesa 6.60
+ debiti 36.60
** Description changed:
steps:
- install account_vat_on_payment + l10n_it_withholding_tax
- create a supplier invoice with 'Vat on payment ' and 'withholding tax'
- add one line with 30 + 6.6 VAT (22%)
- add withholdin amount = 6
- pay it with a voucher of 30.60
Withholding tax entries are correct
VAT entry is wrong.
It is 5.52 (30.6 − (30.6 ÷ 1.22))
but it should be 6.6 (36.6 − (36.6 ÷ 1.22))
-
The desired entries are
- dr cr
- bank 30.6
- IVA credito 6.60
- acquisti 30
- ritenute da versare 6
+ dr cr
+ bank------------------------30.6
+ IVA credito-------------6.60
+ acquisti----------------30
+ ritenute da versare---------6
-
- acquisti 30
- IVA sospesa 6.60
- debiti 36.60
+ acquisti--------------------30
+ IVA sospesa-----------------6.60
+ debiti------------------36.60
** Description changed:
steps:
- install account_vat_on_payment + l10n_it_withholding_tax
- create a supplier invoice with 'Vat on payment ' and 'withholding tax'
- add one line with 30 + 6.6 VAT (22%)
- add withholdin amount = 6
- pay it with a voucher of 30.60
Withholding tax entries are correct
VAT entry is wrong.
It is 5.52 (30.6 − (30.6 ÷ 1.22))
but it should be 6.6 (36.6 − (36.6 ÷ 1.22))
The desired entries are
- dr cr
+ dr cr
bank------------------------30.6
IVA credito-------------6.60
acquisti----------------30
ritenute da versare---------6
acquisti--------------------30
IVA sospesa-----------------6.60
debiti------------------36.60
** Description changed:
steps:
- install account_vat_on_payment + l10n_it_withholding_tax
- create a supplier invoice with 'Vat on payment ' and 'withholding tax'
- add one line with 30 + 6.6 VAT (22%)
- add withholdin amount = 6
- pay it with a voucher of 30.60
Withholding tax entries are correct
VAT entry is wrong.
It is 5.52 (30.6 − (30.6 ÷ 1.22))
but it should be 6.6 (36.6 − (36.6 ÷ 1.22))
The desired entries are
- dr cr
+ dr cr
bank------------------------30.6
IVA credito-------------6.60
acquisti----------------30
ritenute da versare---------6
acquisti--------------------30
IVA sospesa-----------------6.60
debiti------------------36.60
** Description changed:
steps:
- install account_vat_on_payment + l10n_it_withholding_tax
- create a supplier invoice with 'Vat on payment ' and 'withholding tax'
- add one line with 30 + 6.6 VAT (22%)
- add withholdin amount = 6
- pay it with a voucher of 30.60
Withholding tax entries are correct
VAT entry is wrong.
It is 5.52 (30.6 − (30.6 ÷ 1.22))
but it should be 6.6 (36.6 − (36.6 ÷ 1.22))
The desired entries are
- dr cr
+ dr cr
bank------------------------30.6
IVA credito-------------6.60
acquisti----------------30
ritenute da versare---------6
acquisti--------------------30
IVA sospesa-----------------6.60
debiti------------------36.60
** Description changed:
steps:
- install account_vat_on_payment + l10n_it_withholding_tax
- create a supplier invoice with 'Vat on payment ' and 'withholding tax'
- add one line with 30 + 6.6 VAT (22%)
- add withholdin amount = 6
- pay it with a voucher of 30.60
Withholding tax entries are correct
VAT entry is wrong.
It is 5.52 (30.6 − (30.6 ÷ 1.22))
but it should be 6.6 (36.6 − (36.6 ÷ 1.22))
The desired entries are
- dr cr
+ dr--cr
bank------------------------30.6
IVA credito-------------6.60
acquisti----------------30
ritenute da versare---------6
acquisti--------------------30
IVA sospesa-----------------6.60
debiti------------------36.60
--
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Italia core devs, which is subscribed to OpenERP Italia.
https://bugs.launchpad.net/bugs/1276195
Title:
[7.0] l10n_it_withholding_tax + account_vat_on_payment: wrong VAT
entries
Status in OpenERP Italia:
New
Bug description:
steps:
- install account_vat_on_payment + l10n_it_withholding_tax
- create a supplier invoice with 'Vat on payment ' and 'withholding tax'
- add one line with 30 + 6.6 VAT (22%)
- add withholdin amount = 6
- pay it with a voucher of 30.60
Withholding tax entries are correct
VAT entry is wrong.
It is 5.52 (30.6 − (30.6 ÷ 1.22))
but it should be 6.6 (36.6 − (36.6 ÷ 1.22))
The desired entries are
dr--cr
bank------------------------30.6
IVA credito-------------6.60
acquisti----------------30
ritenute da versare---------6
acquisti--------------------30
IVA sospesa-----------------6.60
debiti------------------36.60
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References
