Hello Floris,
Can you please again the last trunk? it should be fixed since the 6th of
May, under the revision 4678.
Thanks for your contribution
** Changed in: openobject-addons
Status: Fix Committed => Incomplete
--
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):
Incomplete
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
