[6.0] l10n_be: vat_intra report: used tax code are wrong

[Floris]

To generate the vat intra xml file, tax codes 44a -> S ,44b -> T ,88 -> L are used but I am not so sure this is correct.

http://minfin.fgov.be/portail2/nl/e-services/intervat/publications.htm
http://minfin.fgov.be/portail2/fr/e-services/intervat/publications.htm

If I understand the government documents correct ( I am not an accountant so someone should check this ) the following should be used:

44 -> S : Services ( cat 3 )
46a -> L : Products ( cat 1 )
46b -> T : Products ABC ( cat 2 )

There seems to be no mention what to do with refunds: tax code 48

[Floris (floris-atron)]

You need to change the sql query also to include the changed vat codes and the vat chart needs to be update.

[Somesh Khare (somesh.khare)]

Hello Floris,

It is fixed in lp:~openerp-dev/openobject-addons/trunk-bug-730885-skh branch. It will be merge soon with trunk addons.

Revision ID: <email address hidden>
Revision No: 4608

Thanks,
skh

[Floris (floris-atron)]

Hello skh,

As far as I can see you only modified l10n_be_vat_intra.py but you also need to modify account_pcmn_belgium.xml: remove 44a and 44b, modify 44 and 46, add 46a and 46b

I have them in dutch ( we did a dutch translation of l10n_be: http://bazaar.launchpad.net/~floris-atron/openerp-chart-be-nl/6/files/head:/l10n_be_nl/ )

        <record id="vat_code_a44" model="account.tax.code.template">
            <field name="code">44</field>
            <field name="name">Intracommunautaire diensten</field>
            <field name="parent_id" ref="vat_code_out"/>
        </record>
        <record id="vat_code_a46" model="account.tax.code.template">
            <field name="code">46</field>
            <field name="name">Intracommunautaire leveringen en ABC-transacties</field>
            <field name="parent_id" ref="vat_code_out"/>
        </record>
        <record id="vat_code_a46a" model="account.tax.code.template">
            <field name="code">46a</field>
            <field name="name">Intracommunautaire leveringen</field>
            <field name="parent_id" ref="vat_code_a44"/>
        </record>
        <record id="vat_code_a46b" model="account.tax.code.template">
            <field name="code">46b</field>
            <field name="name">Intracommunautaire ABC-transacties</field>
            <field name="parent_id" ref="vat_code_a44"/>
        </record>

Regards,
Floris

>-----Oorspronkelijk bericht-----
>Van: <email address hidden> [mailto:<email address hidden>] Namens Somesh
>Khare(OpenERP)
>Verzonden: dinsdag 29 maart 2011 15:43
>Aan: Floris Buyse
>Onderwerp: [Bug 730885] Re: [6.0] l10n_be: vat_intra report: used tax
>code arewrong
>
>Hello Floris,
>
>It is fixed in lp:~openerp-dev/openobject-addons/trunk-bug-730885-skh
>branch. It will be merge soon with trunk addons.
>
>
>Revision ID: <email address hidden>
>Revision No: 4608
>
>
>Thanks,
>skh
>
>--
>You received this bug notification because you are a direct subscriber
>of the bug.
>https://bugs.launchpad.net/bugs/730885
>
>Title:
> [6.0] l10n_be: vat_intra report: used tax code are wrong
>
>Status in OpenERP Modules (addons):
> Fix Committed
>
>Bug description:
> To generate the vat intra xml file, tax codes 44a -> S ,44b -> T ,88
> -> L are used but I am not so sure this is correct.
>
> http://minfin.fgov.be/portail2/nl/e-services/intervat/publications.htm
> http://minfin.fgov.be/portail2/fr/e-services/intervat/publications.htm
>
> If I understand the government documents correct ( I am not an
> accountant so someone should check this ) the following should be
> used:
>
> 44 -> S : Services ( cat 3 )
> 46a -> L : Products ( cat 1 )
> 46b -> T : Products ABC ( cat 2 )
>
> There seems to be no mention what to do with refunds: tax code 48
>
>To unsubscribe from this bug, go to:
>https://bugs.launchpad.net/openobject-addons/+bug/730885/+subscribe

[Somesh Khare (somesh.khare)]

Hello Floris,

Thanks for reporting this.

I have made the changes as per as your last comment. Its fixed in lp:~openerp-dev/openobject-addons/trunk-bug-730885-skh branch and will be merge soon with trunk addons.

Revision ID: <email address hidden>
Revision : 4609

Thanks once again.

[Floris (floris-atron)]

Hello skh,

You copied my Dutch translation but the module originally is in French!
Please check the following ( especially 46b ) because I am not fluent in French.

<field name="code">44</field>
<field name="name">Services intra-communautaires</field>

<field name="code">46</field>
<field name="name">Livraisons intra-communautaire et ABC</field>

<field name="code">46a</field>
<field name="name">Livraisons intra-communautaire</field>

<field name="code">46b</field>
<field name="name">Intra-communautaire ABC transactions</field>

>-----Oorspronkelijk bericht-----
>Van: <email address hidden> [mailto:<email address hidden>] Namens Somesh
>Khare(OpenERP)
>Verzonden: woensdag 30 maart 2011 7:49
>Aan: Floris Buyse
>Onderwerp: [Bug 730885] Re: [6.0] l10n_be: vat_intra report: used tax
>code arewrong
>
>Hello Floris,
>
>Thanks for reporting this.
>
>I have made the changes as per as your last comment. Its fixed in lp
>:~openerp-dev/openobject-addons/trunk-bug-730885-skh branch and will be
>merge soon with trunk addons.
>
>Revision ID: <email address hidden>
>Revision : 4609
>
>Thanks once again.
>
>--
>You received this bug notification because you are a direct subscriber
>of the bug.
>https://bugs.launchpad.net/bugs/730885
>
>Title:
> [6.0] l10n_be: vat_intra report: used tax code are wrong
>
>Status in OpenERP Modules (addons):
> Fix Committed
>
>Bug description:
> To generate the vat intra xml file, tax codes 44a -> S ,44b -> T ,88
> -> L are used but I am not so sure this is correct.
>
> http://minfin.fgov.be/portail2/nl/e-services/intervat/publications.htm
> http://minfin.fgov.be/portail2/fr/e-services/intervat/publications.htm
>
> If I understand the government documents correct ( I am not an
> accountant so someone should check this ) the following should be
> used:
>
> 44 -> S : Services ( cat 3 )
> 46a -> L : Products ( cat 1 )
> 46b -> T : Products ABC ( cat 2 )
>
> There seems to be no mention what to do with refunds: tax code 48
>
>To unsubscribe from this bug, go to:
>https://bugs.launchpad.net/openobject-addons/+bug/730885/+subscribe

[qdp (OpenERP) (qdp)]

Hello Floris,

Can you please again the last trunk? it should be fixed since the 6th of May, under the revision 4678.

Thanks for your contribution