>>>Doing this means you have to handle the tax authority as a normal supplier 
>>>in most circumstances, including:
>>> - considering each tax transaction as a supplier transaction
>>> - seeing this account in all supplier-related financial reports
>>> - having to reconcile all the micro tax transactions with your payments to 
>>> the tax authority
>>> - closing this account as a normal supplier account (carrying all 
>>> unreconciled lines to the next year)
>>>  - etc..

>>> - Do you confirm?

I'm afraid there's a misunderstanding
Every tax authority should be managed as a normal supplier (if the
user wants) but it does NOT imply that we in Italy consider each tax
transaction as a supplier transaction. We are burocrats but not so
crazy.

Lorenzo could you put the issue in order to make me understand and help?
(I'll be on holiday until 1-8)


Il 30 dicembre 2011 12:36, Leonardo Pistone - Agile BG - Domsense
<[email protected]> ha scritto:
> As for Olivier's question whether
>
>> you really want to impose this way of working to all users of l10n_it...
>
> That's a legitimate question. I'd like to add that yes, Lorenzo is talking 
> about many extra modules, but they are used quite extensively by italian 
> users, since unfortunately at the moment things like vat statements and 
> fiscal year closing and more work in a different way in Italy that they do in 
> openerp.
>
> So yes, I agree with Lorenzo
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