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Re: Accounting v9: updated specifications

by
frederic_c2c
- 10/28/2014 09:08:06
For Switzerland :
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)
No, we have developped 2 modules to handle the 0.05 roudings since the python calculation does not go far enough (ex : what happen if your invoice is rounded and you ask for a payment by third ... payments are not rounded !) 
So in Switzerland we can live without this feature now.
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)
No
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?
yes (see guewen's answer above)
4/ did you ever needed a tax with two levels? (a tax that has children
and those children also have children)
Not in switzerland 

Note : All European Union countries uses reverse VAT entry when purchasing goods from an other EU country. However in Odoo you can either do the settings either way :
* by using the 2 levels features which is complex to set but ease your work when it comes to set the fiscal position (since you map only 1 tax to an other (which contains 2 vat)) 
* the 'normal' single level set up but you need to map 1 vat to 2 val (VAT and reverse VAT) in your fiscal position.
Today the setting with 2 levels is a nightmare so I tend to think that we could get ride of it (or improve it)

camptocamp
INNOVATIVE SOLUTIONS
BY OPEN SOURCE EXPERTS

Frédéric Clementi
Project Manager 
Business Solutions

+41 21 619 10 41



2014-10-27 11:12 GMT+01:00 Carlos Liébana <carlos.liebana@factorlibre.com>:


2014-10-27 8:43 GMT+01:00 Guewen Baconnier <guewen.baconnier@camptocamp.com>:
Hi,

On 10/25/2014 05:47 PM, Fabien Pinckaers wrote:
> Dear Odoo community,
> 
[...]
> 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?
> 
[...]

We have use cases where the lines with products are tax excluded of
price and the shipping fees are tax included in price.

This is a common case in Spain also, Ana explained it wrong in her mail.

 
-- 
Guewen Baconnier
Business Solutions Software Developer

Camptocamp SA
PSE A, CH-1015 Lausanne
Phone: +41 21 619 10 39
Office: +41 21 619 10 10
http://www.camptocamp.com/

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--
--------------------------

CARLOS LIÉBANA ANERO
Director | factorlibre.com
+34 635 86 67 92
@carlosliebana

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