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Re: Accounting v9: updated specifications

by
Big Consulting GmbH, Thorsten Vocks
- 10/25/2014 12:22:10
Hello,
thanks for your update.    

2014-10-25 17:47 GMT+02:00 Fabien Pinckaers <fp@odoo.com>:
Dear Odoo community,

Following our accounting workshop with community members (around 25
attendees from UK, NL, BE, CH, FR, RO, DE), we updated the accounting
specifications for version 9:


https://docs.google.com/document/d/1MahXh0TdfjI0ohdTSz_c8cML7HqxvcAtvSAY63N20Tc/edit?usp=sharing

We still have a few open questions for the community:

1/ does anyone use "Python" computed taxes for another reason than:
rounding (at 0.05 in Switzerland) or division computation (like in
Bolivia or Brazil)
Germany: Currently not, although the comment of Nhomar was interesting to solve your point 3/: 
Nhomar Hernández
We use computed method by python code in Bolivia, where the VAt is computed over the hole amount:
tax = total * (1-tax)

2/ does anyone have refund Tax accounts that are different from the tax
account of the related invoice? (I mean account.account, not
account.tax.code)
Germany: reverse move (and tax) should be compliant with our regulations in germany 
in all cases.  
3/ do you sometimes have for THE SAME invoice, some lines which are with
tax included in price and other lines with tax excluded of the price?
 Germany: It can happen in some industries (hospital):
Care = No Tax
Telephone + Television = Tax

Normally a hospital is tax free in germany, except the government declares some parts of
their business as tax relevant.  
4/ did you ever needed a tax with two levels? (a tax that has children
and those children also have children)
German: In l10n_de it is essential to book the EU intra-Community supplies.
However it can be, that our implementation in l10n_de is wrong or to complicated.


​ 
Please have a look at this document and check if it matches with your
country requirements. 
Thanks,



-- 
Fabien Pinckaers
Odoo Founder

Phone: +32.81.81.37.00
Web: https://www.odoo.com
Twitter: @fpodoo

Instant Demo: https://odoo.com/start

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