Le mercredi 12 octobre 2011 à 19:33 +0200, Jean-Michel Pouré a écrit : > > could you send me the accounts you want in the example so that it be > > really > > clear
Dear Jean-Sébastien, I looked at an accounting course, and an example of purchase is given: D 607 Purches goods 1000 D 44566 Etat - TVA déductible 196 C 401 Suppliers 1000 C 4452 Etat - TVA due intracommunautaire 196 So it simply means applying OpenERP french rules: * D TVA déductible intracommunautaire (17) * C TVA du intracommunautaire (13) Does this answer your questions? Just for information, I also read that companies which do not apply these rules are eligible to a 5% fine on VAT payment. This is huge and OpenERP french rules need fixing. This is not a question of Open Source / Free software contract, but a question of public law. We just CANNOT LEAVE OpenERP as it is. 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
