Hi, I've a small swiss company using the simplified VAT, where vat is paid to the fiscal authorities as a fixed amount of sales. i.e. there is no need to add up purchases vat and subtract it from sales vat.
In V5 I have l10n_ch installed, and have done some draft sales and purchases invoices, the Swiss tax rates seems to work just fine (thank you C2C!). For simplified VAT I imagine - one should just make sure the correct rate is used for sales - use no Vat on purchases That leaves the VAT report: this is a fixed percentage (e.g. 6% of all Sales invoices for the period, for which the changed rate was 7.6%). There is a module addons-extra/l10n_ch_vat_forfait in V5: - The module just includes one file account_tax.xml with the Swiss tax rates, but I'm not sure I understand it. - I'm reluctant to install this module in case it conflicts with l10n_ch. - Is any one using 10n_ch_vat_forfait, should I fearlessly install it? :-) -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=50301#50301 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
