Community mailing list archives
Re: Accounting v9: updated specificationsby
Big Consulting GmbH, Thorsten Vocks
thanks for your update.
2014-10-25 17:47 GMT+02:00 Fabien Pinckaers <firstname.lastname@example.org>:
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/:
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: +18.104.22.168.00 Web: https://www.odoo.com Twitter: @fpodoo Instant Demo: https://odoo.com/start