Hello skh, You copied my Dutch translation but the module originally is in French! Please check the following ( especially 46b ) because I am not fluent in French.
<field name="code">44</field> <field name="name">Services intra-communautaires</field> <field name="code">46</field> <field name="name">Livraisons intra-communautaire et ABC</field> <field name="code">46a</field> <field name="name">Livraisons intra-communautaire</field> <field name="code">46b</field> <field name="name">Intra-communautaire ABC transactions</field> >-----Oorspronkelijk bericht----- >Van: [email protected] [mailto:[email protected]] Namens Somesh >Khare(OpenERP) >Verzonden: woensdag 30 maart 2011 7:49 >Aan: Floris Buyse >Onderwerp: [Bug 730885] Re: [6.0] l10n_be: vat_intra report: used tax >code arewrong > >Hello Floris, > >Thanks for reporting this. > >I have made the changes as per as your last comment. Its fixed in lp >:~openerp-dev/openobject-addons/trunk-bug-730885-skh branch and will be >merge soon with trunk addons. > >Revision ID: [email protected] >Revision : 4609 > >Thanks once again. > >-- >You received this bug notification because you are a direct subscriber >of the bug. >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 > >To unsubscribe from this bug, go to: >https://bugs.launchpad.net/openobject-addons/+bug/730885/+subscribe -- 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
