HI, you have to use 'children taxes' to make the whole account move lines
-- Cordialement Jean-Sébastien Hederer - Directeur commercial ASPerience Conseil, intégration, hébergement de systèmes informatiques spécialisé en solutions logiciel libre de gestion d'entreprise Spécialiste OpenERP et Magento Red Hat Partner Virtualization Certified Salesperson VMWare Sales Professional + Desktop Virtualization Sales Accreditation VMWare Solution Provider Professional Agence Pays de Loire 9, rue Alfred Kastler CS50743 44307 Nantes Cedex 3 Mob.: 06 69 56 21 49 Tél.: 09 80 08 25 41 Fax.: 09 80 08 25 49 XMPP/Jabber: [email protected] [Profil Viadeo Profil LinkedIn http://www.asperience.fr -> http://www.viadeo.com/fr/profile/jean-sebastien.hederer] Support commercial ASPerience: 09 80 08 25 47 Support technique ASPerience: 09 80 08 25 48 ********************************************************************* Ce courriel et les documents qui sont attachés peuvent contenir des informations confidentielles. Si vous n'êtes pas le destinataire escompté, merci d'en informer l'expéditeur immédiatement et de détruire ce courriel ainsi que tous les documents attachés de votre système informatique. Toute divulgation, distribution ou copie du présent courriel et des documents attachés sans autorisation préalable de son émetteur est interdite. This e-mail and any attached documents may contain confidential or proprietary information. If you are not the intended recipient, please advise the sender immediately and delete this e-mai land all attached documents from your computer system. Any unauthorised disclosure, distribution or copying hereof is prohibited." ********************************************************************** P Adoptez l'éco-attitude. N'imprimez ce document que si nécessaire. <hr> ----------------Message d'origine----------------- De: "Jean-Michel Pouré" <[email protected]> A: [email protected] Date: Wed, 12 Oct 2011 18:12:24 +0200 ------------------------------------------------- > 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 > _______________________________________________ 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
