| 2014-02-04 15:01:09 |
Lorenzo Battistini |
bug |
|
|
added bug |
| 2014-02-04 15:01:23 |
Lorenzo Battistini |
bug |
|
|
added subscriber Davide Corio @ LS |
| 2014-02-04 15:54:29 |
Lorenzo Battistini |
description |
steps:
- install account_vat_on_payment + l10n_it_withholding_tax
- create a supplier invoice with 'Vat on payment ' and 'withholding tax'
- add one line with 30 + 6.6 VAT (22%)
- add withholdin amount = 6
- pay it with a voucher of 30.60
Withholding tax entries are correct
VAT entry is wrong.
It is 5.52 (30.6 − (30.6 ÷ 1.22))
but it should be 6.6 (36.6 − (36.6 ÷ 1.22)) |
steps:
- install account_vat_on_payment + l10n_it_withholding_tax
- create a supplier invoice with 'Vat on payment ' and 'withholding tax'
- add one line with 30 + 6.6 VAT (22%)
- add withholdin amount = 6
- pay it with a voucher of 30.60
Withholding tax entries are correct
VAT entry is wrong.
It is 5.52 (30.6 − (30.6 ÷ 1.22))
but it should be 6.6 (36.6 − (36.6 ÷ 1.22))
The desired entries are
dr cr
bank 30.6
IVA credito 6.60
acquisti 30
ritenute da versare 6
acquisti 30
IVA sospesa 6.60
debiti 36.60 |
|
| 2014-02-04 15:55:57 |
Lorenzo Battistini |
description |
steps:
- install account_vat_on_payment + l10n_it_withholding_tax
- create a supplier invoice with 'Vat on payment ' and 'withholding tax'
- add one line with 30 + 6.6 VAT (22%)
- add withholdin amount = 6
- pay it with a voucher of 30.60
Withholding tax entries are correct
VAT entry is wrong.
It is 5.52 (30.6 − (30.6 ÷ 1.22))
but it should be 6.6 (36.6 − (36.6 ÷ 1.22))
The desired entries are
dr cr
bank 30.6
IVA credito 6.60
acquisti 30
ritenute da versare 6
acquisti 30
IVA sospesa 6.60
debiti 36.60 |
steps:
- install account_vat_on_payment + l10n_it_withholding_tax
- create a supplier invoice with 'Vat on payment ' and 'withholding tax'
- add one line with 30 + 6.6 VAT (22%)
- add withholdin amount = 6
- pay it with a voucher of 30.60
Withholding tax entries are correct
VAT entry is wrong.
It is 5.52 (30.6 − (30.6 ÷ 1.22))
but it should be 6.6 (36.6 − (36.6 ÷ 1.22))
The desired entries are
dr cr
bank------------------------30.6
IVA credito-------------6.60
acquisti----------------30
ritenute da versare---------6
acquisti--------------------30
IVA sospesa-----------------6.60
debiti------------------36.60 |
|
| 2014-02-04 15:56:13 |
Lorenzo Battistini |
description |
steps:
- install account_vat_on_payment + l10n_it_withholding_tax
- create a supplier invoice with 'Vat on payment ' and 'withholding tax'
- add one line with 30 + 6.6 VAT (22%)
- add withholdin amount = 6
- pay it with a voucher of 30.60
Withholding tax entries are correct
VAT entry is wrong.
It is 5.52 (30.6 − (30.6 ÷ 1.22))
but it should be 6.6 (36.6 − (36.6 ÷ 1.22))
The desired entries are
dr cr
bank------------------------30.6
IVA credito-------------6.60
acquisti----------------30
ritenute da versare---------6
acquisti--------------------30
IVA sospesa-----------------6.60
debiti------------------36.60 |
steps:
- install account_vat_on_payment + l10n_it_withholding_tax
- create a supplier invoice with 'Vat on payment ' and 'withholding tax'
- add one line with 30 + 6.6 VAT (22%)
- add withholdin amount = 6
- pay it with a voucher of 30.60
Withholding tax entries are correct
VAT entry is wrong.
It is 5.52 (30.6 − (30.6 ÷ 1.22))
but it should be 6.6 (36.6 − (36.6 ÷ 1.22))
The desired entries are
dr cr
bank------------------------30.6
IVA credito-------------6.60
acquisti----------------30
ritenute da versare---------6
acquisti--------------------30
IVA sospesa-----------------6.60
debiti------------------36.60 |
|
| 2014-02-04 15:56:24 |
Lorenzo Battistini |
description |
steps:
- install account_vat_on_payment + l10n_it_withholding_tax
- create a supplier invoice with 'Vat on payment ' and 'withholding tax'
- add one line with 30 + 6.6 VAT (22%)
- add withholdin amount = 6
- pay it with a voucher of 30.60
Withholding tax entries are correct
VAT entry is wrong.
It is 5.52 (30.6 − (30.6 ÷ 1.22))
but it should be 6.6 (36.6 − (36.6 ÷ 1.22))
The desired entries are
dr cr
bank------------------------30.6
IVA credito-------------6.60
acquisti----------------30
ritenute da versare---------6
acquisti--------------------30
IVA sospesa-----------------6.60
debiti------------------36.60 |
steps:
- install account_vat_on_payment + l10n_it_withholding_tax
- create a supplier invoice with 'Vat on payment ' and 'withholding tax'
- add one line with 30 + 6.6 VAT (22%)
- add withholdin amount = 6
- pay it with a voucher of 30.60
Withholding tax entries are correct
VAT entry is wrong.
It is 5.52 (30.6 − (30.6 ÷ 1.22))
but it should be 6.6 (36.6 − (36.6 ÷ 1.22))
The desired entries are
dr cr
bank------------------------30.6
IVA credito-------------6.60
acquisti----------------30
ritenute da versare---------6
acquisti--------------------30
IVA sospesa-----------------6.60
debiti------------------36.60 |
|
| 2014-02-04 15:56:31 |
Lorenzo Battistini |
description |
steps:
- install account_vat_on_payment + l10n_it_withholding_tax
- create a supplier invoice with 'Vat on payment ' and 'withholding tax'
- add one line with 30 + 6.6 VAT (22%)
- add withholdin amount = 6
- pay it with a voucher of 30.60
Withholding tax entries are correct
VAT entry is wrong.
It is 5.52 (30.6 − (30.6 ÷ 1.22))
but it should be 6.6 (36.6 − (36.6 ÷ 1.22))
The desired entries are
dr cr
bank------------------------30.6
IVA credito-------------6.60
acquisti----------------30
ritenute da versare---------6
acquisti--------------------30
IVA sospesa-----------------6.60
debiti------------------36.60 |
steps:
- install account_vat_on_payment + l10n_it_withholding_tax
- create a supplier invoice with 'Vat on payment ' and 'withholding tax'
- add one line with 30 + 6.6 VAT (22%)
- add withholdin amount = 6
- pay it with a voucher of 30.60
Withholding tax entries are correct
VAT entry is wrong.
It is 5.52 (30.6 − (30.6 ÷ 1.22))
but it should be 6.6 (36.6 − (36.6 ÷ 1.22))
The desired entries are
dr cr
bank------------------------30.6
IVA credito-------------6.60
acquisti----------------30
ritenute da versare---------6
acquisti--------------------30
IVA sospesa-----------------6.60
debiti------------------36.60 |
|
| 2014-02-04 15:56:41 |
Lorenzo Battistini |
description |
steps:
- install account_vat_on_payment + l10n_it_withholding_tax
- create a supplier invoice with 'Vat on payment ' and 'withholding tax'
- add one line with 30 + 6.6 VAT (22%)
- add withholdin amount = 6
- pay it with a voucher of 30.60
Withholding tax entries are correct
VAT entry is wrong.
It is 5.52 (30.6 − (30.6 ÷ 1.22))
but it should be 6.6 (36.6 − (36.6 ÷ 1.22))
The desired entries are
dr cr
bank------------------------30.6
IVA credito-------------6.60
acquisti----------------30
ritenute da versare---------6
acquisti--------------------30
IVA sospesa-----------------6.60
debiti------------------36.60 |
steps:
- install account_vat_on_payment + l10n_it_withholding_tax
- create a supplier invoice with 'Vat on payment ' and 'withholding tax'
- add one line with 30 + 6.6 VAT (22%)
- add withholdin amount = 6
- pay it with a voucher of 30.60
Withholding tax entries are correct
VAT entry is wrong.
It is 5.52 (30.6 − (30.6 ÷ 1.22))
but it should be 6.6 (36.6 − (36.6 ÷ 1.22))
The desired entries are
dr--cr
bank------------------------30.6
IVA credito-------------6.60
acquisti----------------30
ritenute da versare---------6
acquisti--------------------30
IVA sospesa-----------------6.60
debiti------------------36.60 |
|
| 2014-02-04 16:47:17 |
Lorenzo Battistini |
branch linked |
|
lp:~openobject-italia-core-devs/openobject-italia/adding_l10n_it_wht_vop |
|
| 2014-02-04 16:58:19 |
Lorenzo Battistini |
openobject-italia: assignee |
|
Lorenzo Battistini - Agile BG (elbati) |
|
| 2014-03-23 09:59:49 |
Lorenzo Battistini |
openobject-italia: importance |
Undecided |
Medium |
|
| 2014-03-23 09:59:53 |
Lorenzo Battistini |
openobject-italia: status |
New |
Fix Committed |
|
