Exports to the EU with VAT should not be declared

[Kellogs]

Hello,

First of all, thanks for this great module.
I intend to use the module with French Prodouane.

Here is my bug/feature report:

* France has been defined as "out" of intrastat.

* Some of my deliveries to EU are with VAT, some are without VAT.
We charge VAT on companies or individuals not providing an EU VAT number.
We do not charge VAT otherwize, but companies should provide an EU VAT number.

* I defined a DEB rule with 21 Export without VAT

How shall I treat invoices with VAT to exclude them from the DEB?
Would it be possible to add an "exclude from DEB" or "exclude from DES" button in each invoice?

Kind regards,
Kellogs

[Kellogs (jm-poure)]

I am rewriting this post, as this was not very ***clear***.

Prodouane website (French customs) write:

Régime 21:
Livraison exonérée en France et taxable dans l'Etat membre d'arrivée
Transfert d'un bien dont l'affectation est taxable dans l'Etat membre d'arrivée

Régime 25:
Régularisation commerciale entrainant une minoration de valeur (rabais, remise, ristourne ...)

Régime 26:
Régularisation commerciale entrainant une majoration de valeur

Régime 29:
Autres expéditions: Expéditions de biens en vue d'une prestation de service(travail à façon,réparations..)
Réexpéditions de biens en suite d'une prestation de service(travail à façon,réparations..)
Ventes à distance dont le lieu de livraison n'est pas situé en France
Livraisons aux forces armées étrangères,organismes internationaux,ambassades étrangères établis dans un autre état membre de la CE
Dons, cadeaux etc..

Régime 31:
Opérations particulières :
- Refacturation dans le cadre d'une opération triangulaire
- Facturation de matériaux à un donneur d'ouvrage établi dans un autre Etat membre, les matériaux faisant l'objet d'une prestation de service en France

Questions:
1) When doing e-commerce to individuals, we sell with VAT (intracommunautaire).
Does it fall under regime 29?

2) On prodouane website, with less than 460.000 € sales, we only need to make a 31 declaration which includes only sales to EU companies with VAT number and no tax. So what happens to other sales? Shall we flag them 29?

So my opinion would be to allow an invoice to be excluded from Intracomm declaration.
The reason is that a lot of OpenERP users are small companies with less than 460.000€ turnover.

So a default setting could be "exclude invoice from DEB".
In each invoice, it should be possible to disable DEB.

Does it sound preferable to you?

Kind regards
Kellogs

[Kellogs (jm-poure)]

Please close this bug, as I just registered a blueprint.

[Alexis de Lattre (alexis-via)]

As I explained on the blueprint, you should activate the option "Exclude from intrastat if this tax is present" on the French VAT taxes.