and that is exactly what we did into the Dutch chart. Please have a look at 
"Inkopen import binnen de EU" in English Purchase within the European union.

You have to link a main tax account to 2 sub tax-account. Those two sub 
tax-accounts are triggert at the moment the main tax account is used.
The main tax account is thus a hub to the sub accounts that do the real work in 
tax- and general ledger.

Your standard country tax is attached to the products and used as the standard 
tax for you invoices.
In "Fiscal position" functionality you define what should happen (replacement 
of standard tax) when you deliver or buy outside you country.

At partner level you can define which fiscal position should be taken if the 
partner is outside your country.

------------------------
Jan
www.veritos.nl
www.supportandmaintenance.org




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http://www.openobject.com/forum/viewtopic.php?p=52956#52956

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