On 23 Oct 17:12, Jordi Esteve (Zikzakmedia) wrote: > 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.
Because the value added is on the sale of the initial product.
So the company collected too much of this tax and the agent must collect
his part.
For what I read, a commission can not really be seen as a purchase of a
service but like a sale.
But I must say we have a problem here because taxes haves a kind and so
it can not be copied like that.
Also I'm wondering if I'm not mixing 2 types of commissions:
- when the agent generates the sale invoice
- when the company generates the sale invoice
In the first case, the agent collects too much taxes and so the sale
invoice creates by the company must include the taxes for the amount
minus the commission. And the commission invoice should be without
taxes.
In the second case, the company collects the right amount of taxes and
so the commission invoice is a purchase of service. So in this case the
taxes should be the one of a service purchase.
--
Cédric Krier - B2CK SPRL
Email/Jabber: [email protected]
Tel: +32 472 54 46 59
Website: http://www.b2ck.com/
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