Sorry for double posting. I think a possible solution would be to create a special computed tax with a little bit of code OR create a tax with two child taxes, but I really don't know how it would work.
For information, I tried without success. -- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to OpenERP Project Group. https://bugs.launchpad.net/bugs/873103 Title: french special rules for purchasing without VAT in European Union Status in OpenERP Addons (modules): New Bug description: Dear all, This is OpenERP 6.03 with french accounting rules. Buying in the European Union without VAT is very usual. French accounting rules require that you pay VAT and then refund VAT automatically. Of course, this is the same as paying WITHOUT VAT, but you are required to do that for statistical reasons. Companies not doing it are eligible for a 5% fine on VAT, which is huge and would make OpenERP illegal. An example of purchasing goods without VAT (19,6%) from an accounting course: D 607 Purches goods 1000 D 44566 Etat - TVA déductible 196 C 401 Suppliers 1000 C 4452 Etat - TVA due intracommunautaire 196 I don't know how to code the fiscal rule and anyway it should be applied by defaut in OpenERP French localisation. The French module allow to export without VAT but not import wihout VAT. I tried to apply the VAT rules twice, but it is impossible as the rules apply, one on Debit the other on Credit. What would be the solution and how can it be applied to OpenERP? To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/873103/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
