Comment 2 for bug 937631

Here is the text:
http://www.douane.gouv.fr/page.asp?id=322#1

****************
La valeur

Selon les cas, vous devez indiquer :
*************************
 en cas d'utilisation des codes régime 11,21,31,25 et 26, la valeur fiscale des biens, c'est_à_dire :

- le montant des livraisons / acquisitions intracommunautaires de biens conformément aux dispositions en matière de TVA ;
*************************

As general rule, "fiscal value" = price of products + delivery and handling cost.

Both products and shipment include VAT when shipping to France.
Example : if product A is 10€ and shipment is 1€, fiscal value without tax is 11€.

When doing an export, VAT on products and shipping is not displayed.
But the notion of Fiscal value remains.

But the main reasons behind DEB are:
* to validate the amount of export without VAT declared in France (in CA3)
* to validate the amount of imports without VAT for buyers. Remember that although VAT is not displayed in invoices, it should be paid and cashed back immediately by the buyer. I know this is a discussion and OpenERP does not support intracomm buying .... but this is the rule of law and I cash back VAT by hand.

Do you see my point ? If not, please tell me and I will contact:
CISD Douanes de Sarcelles
Tel: 0139332690