** Branch linked: lp:~openerp-dev/openobject-addons/trunk-bug-730885-skh -- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to the OpenERP Project Group. https://bugs.launchpad.net/bugs/730885
Title: [6.0] l10n_be: vat_intra report: used tax code are wrong Status in OpenERP Modules (addons): Fix Committed Bug description: To generate the vat intra xml file, tax codes 44a -> S ,44b -> T ,88 -> L are used but I am not so sure this is correct. http://minfin.fgov.be/portail2/nl/e-services/intervat/publications.htm http://minfin.fgov.be/portail2/fr/e-services/intervat/publications.htm If I understand the government documents correct ( I am not an accountant so someone should check this ) the following should be used: 44 -> S : Services ( cat 3 ) 46a -> L : Products ( cat 1 ) 46b -> T : Products ABC ( cat 2 ) There seems to be no mention what to do with refunds: tax code 48 _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
