# Community mailing list archives

#### Re: Accounting v9: updated specifications

by
Fabien Pinckaers (fp)
- 10/25/2014 13:05:55
```>     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)

This is managed by the "division" type (the opposite of percent) with
the "tax included in price" checkbox. That's why I said above "for
another reason than a division computation)

Percent:
Price with Tax Excluded: Tax = Price * 21%
Price with Tax Included: Tax = Total - (Price / (1 + 21%))

Division
Price with Tax Excluded: Tax = Price / (1 - 12%) - Price
Price with Tax Included: Tax = TotalTTC * 12%

>     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.

This example is an invoice with a line without tax and another line with
tax. My question was about "tax included in price" and "tax excluded of
price".

Your example works as they are both "Tax excluded of price".

>     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.

Don't understand the link with my question?

Thanks,
Fabien

>
>
> ​
>
>     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
>
>     Instant Demo: https://odoo.com/start
>
>     _______________________________________________
>     Mailing-List: https://www.odoo.com/groups/community-59
>     Post to: mailto:community@mail.odoo.com <mailto:community@mail.odoo.com>
>     Unsubscribe: https://www.odoo.com/groups?unsubscribe
>
>
> _______________________________________________
> Mailing-List: https://www.odoo.com/groups/community-59
> Post to: mailto:community@mail.odoo.com
> Unsubscribe: https://www.odoo.com/groups?unsubscribe
>

--
Fabien Pinckaers
Odoo Founder

Phone: +32.81.81.37.00
Web: https://www.odoo.com