Hello,
Lionel is right, the fiscal positions and taxes on l10n_fr are incomplete and false.
As instance, if you create a sale order with the fiscal position Zone Euro with - a product at 199 € with a "TVA collectée (vente) 19,6%" tax
The "TVA collectée (vente) 19,6%" tax will be replaced by : - TVA due intracommunautaire 19,6% (% ratio: -0.1960 ) - TVA 0% exportation (% ratio: 0)
This means that your product will be sold : 160€ with -39€ of taxes!
The "TVA déductible intracommunautaire" 19,6% is missing.
Also, in the fiscal positions "Hors Euro" as instance, there is no tax mapping at all.
So could you reconsider this issue please ? Thanks Guewen
Hello,
Lionel is right, the fiscal positions and taxes on l10n_fr are incomplete and false.
As instance, if you create a sale order with the fiscal position Zone Euro with
- a product at 199 € with a "TVA collectée (vente) 19,6%" tax
The "TVA collectée (vente) 19,6%" tax will be replaced by :
- TVA due intracommunautaire 19,6% (% ratio: -0.1960 )
- TVA 0% exportation (% ratio: 0)
This means that your product will be sold : 160€ with -39€ of taxes!
The "TVA déductible intracommunautaire" 19,6% is missing.
Also, in the fiscal positions "Hors Euro" as instance, there is no tax mapping at all.
So could you reconsider this issue please ?
Thanks
Guewen