[6.0] l10n_be: vat_intra report: used tax code are wrong
Bug #730885 reported by
Floris
This bug affects 1 person
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Odoo Addons (MOVED TO GITHUB) |
Incomplete
|
Low
|
OpenERP R&D Addons Team 3 |
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://
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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
Related branches
lp:~openerp-dev/openobject-addons/trunk-bug-730885-skh
Rejected
for merging
into
lp:openobject-addons
- qdp (OpenERP): Needs Information
- Somesh Khare (community): Needs Resubmitting
- Mustufa Rangwala (Open ERP) (community): Approve
-
Diff: 69 lines (+15/-15)2 files modifiedl10n_be/account_pcmn_belgium.xml (+13/-13)
l10n_be/wizard/l10n_be_vat_intra.py (+2/-2)
Changed in openobject-addons: | |
assignee: | nobody → OpenERP R&D Addons Team 3 (openerp-dev-addons3) |
importance: | Undecided → Low |
status: | New → Confirmed |
Changed in openobject-addons: | |
status: | Confirmed → In Progress |
Changed in openobject-addons: | |
status: | In Progress → Fix Committed |
Changed in openobject-addons: | |
milestone: | none → 6.1 |
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You need to change the sql query also to include the changed vat codes and the vat chart needs to be update.