In simplified debs, fiscal value includes only one product for each line.
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
New report intrastat |
Fix Committed
|
Undecided
|
Alexis de Lattre |
Bug Description
Hello,
This seems to be quite a heavy bug, let me explain:
1) The goal of DEB is to obtain the same values with :
* CA3 23 TVA 0% livraisons intracommunautaires
* Prodouane Expédition
i.e.
The amount of deliveries without TAX
==
The value declared for European delivery without TAX in monthly tax report
2) The problem is that Intrastat report (OpenERP) only takes into account product cost.
Without including delivery cost.
On a sales invoice, delivery cost carry VAT.
On sales export, delivery cost do not carry VAT.
But the cost should be included the total export cost without VAT.
This is the theory of "coût complet".
3) Let me take an example
We have an invoice with two lines:
* products = 10 €
* Shipment = 1 €
23 - TVA livraisons intracomm = 11€
When editing the Intrastat report, only 10€ is published.
This is false and breaks any interest in using Intrastat report.
Kind regards,
Kellogs
Related branches
Changed in new-report-intrastat: | |
status: | Opinion → Confirmed |
summary: |
- In simplified debs, each line should include product total + In simplified debs, fiscal value includes only one product for each + line. |
Changed in new-report-intrastat: | |
status: | Confirmed → Fix Committed |
assignee: | nobody → Alexis de Lattre (alexis-via) |
The goal of DEB is not to have the same value as the "livraisons intrastat" of the VAT declaration ! The amount "livraisons intrastat" has always included the service without tax sold to EU companies, which is not declared in DEB (it is now declared in DES, but only since 2010).
Could you show me the legal text which says that we should count the "shipping costs" in the price of the product in DEB ? I have not seen explicit info on this, even in the BOD of 5/01/2011.
If you find an official document which says we should include the shipping costs in the DEB, I am ready to find a solution to add it.