El 23/10/14 a les 12:41, Cédric Krier ha escrit:
Hi,
I started a commission blueprint and module [1] but I have some doubt
about the taxes management.
I just find that the agent must invoice the company for his commission
applying the taxes used for the sale. In this case the current module
design doesn't really work.
Why the agent must invoice the company for his commission applying the
taxes used for the sale? I think the agent must invoice his commission
applying the supplier taxes, because a commission is like a service
purchase.
But in an other side, the module was also designed with in mind the
possibility to use it for employees. In such case, there are no invoices
nor taxes. But now I doubt if this can be done like that.
It depends of the law of each country if the employee commissions have
taxes or not. But the simpler case the employee commissions don't have
any tax.
So I'm wondering if I should not add a checkbox on Agent to create
invoice line (standalone) instead of direct accounting move?
Yes, it is good approach. It will not cover all cases but the simpler
and generic ones and it will be a base to be extended with specific modules.
--
Jordi Esteve
Consultor Zikzakmedia SL
[email protected]
Mòbil 679 170 693
Zikzakmedia SL
St. Jaume, 9, baixos, 2a
08720 Vilafranca del Penedès
Tel 93 890 2108
