Dear all, My question is about configuration of French rules, but I could not find a solution on French forums, so I am asking your experts guys!
In France, if you purchase a product or a service from European-Union countries without VAT, you have to collect VAT and then refund it immediately. Yes, I know, this is stupid as this results into nothing more than without VAT. Here is an example: D 604 Buy services D VAT 19.6% (dont remember the number from memory) C VAT 19.6% C 4011 Supplier The VAT applies on both credit and debit and therefore is zero. How to configure sales taxes to support a tax on both credit and debit. Kind regards, Kellogs _______________________________________________ Mailing list: https://launchpad.net/~openerp-expert-accounting Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-expert-accounting More help : https://help.launchpad.net/ListHelp
