the prolem is: We buy a product which doesn't carry any vat, but we have to report 19% vat : purchase vat=sales vat , the base of this vat is the amount of the product. This vat doesn't appear as an invoice line, doesn't modify the total sum of the invoice, but it has to appear in the chart of accounts and in the tax reporting as reversed charge of vat. It must look like this: 371( product )= 401 ( supplier )100 EUR and 4426( purchase v. )= 4427 (sales v. ) 19 EUR
So we need to display the VAT amount on the 4426 and 4427 accounts. On the 4426 account in debit and on the 4427 account in credit and on the chart of accounts must be appear the total sum of the invoice without extracting the VAT -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=52955#52955 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
