Odoo Addons (MOVED TO GITHUB)

New VAT rate in France

Bug #917213 reported by Numérigraphe
8
This bug affects 1 person
Affects Status Importance Assigned to Milestone
Odoo Addons (MOVED TO GITHUB)
Fix Released
Low
OpenERP R&D Addons Team 3

Bug Description

France now has an additionnal VAT rate (7%) that should be applied to some products that used to be taxed at 5.5%
That should be included in the module l10n_fr.
Lionel Sausin.

Related branches

lp:~openerp-dev/openobject-addons/trunk-bug-917213-mdi
Raphael Collet (OpenERP) (community): Approve
Numérigraphe (community): Approve (non-expert)
DJ Patel (OpenERP) (community): Needs Resubmitting
Diff: 372 lines (+225/-0)
2 files modified
l10n_fr/fr_pcg_taxes_demo.xml (+135/-0)
l10n_fr/fr_tax_demo.xml (+90/-0)
Revision history for this message
Amit Parik (amit-parik) wrote :

Hello Lionel,

I have checked and verified the VAT rate of France and it is 5.5% not the 7%. I have refer the following link.
We have already used a 5.5% VAT rate of the France.

http://www.france-property-and-information.com/france-vat-tva.htm

So would you please check it and notify us about it.

Thanks and waiting for your reply!

Changed in openobject-addons:
status: New → Incomplete
Revision history for this message
GaCriv (gacriv) wrote :

hello,

please find below the link to the official source (French Ministry of Finance)

http://www.impots.gouv.fr/portal/dgi/public/popup;jsessionid=JDIMXUTE5KDIVQFIEIQCFEY?docOid=documentstandard_465&espId=0&typePage=cpr02&hlquery=taux%20tva%202012&temNvlPopUp=true

google translation:
Currently, four main rates are:

     1)rate of 19.6% for the majority of sales of goods and services.

     2)the reduced rate of 7% (established by section 13 of the amended Finance Act No. 2011-1978 of 28 December 2011) applicable to goods and services which fell within the 5.5% rate before 1 January 2012 with the exception of certain goods and services specifically listed in Article 278-0 bis of the CGI.

     3)the reduced rate of 5.5% applies to goods and services listed in Article 278-0 of the CGI bis (food, equipment and services for the disabled, subscriptions to supplies of gas and electricity, provision of meals in school canteens by external service providers in public and private teaching of the first and second degree, by providing district heating produced from renewable energy).

     4)the specific rate of 2.1% reserved for drugs reimbursed by social security, sales of live meat and charcuterie to non-taxable, the contribution to public broadcasting in some shows and press publications listed on the Joint Committee for publications and news agencies.

Changed in openobject-addons:
status: Incomplete → Confirmed
Amit Parik (amit-parik)
Changed in openobject-addons:
assignee: nobody → OpenERP R&D Addons Team 3 (openerp-dev-addons3)
importance: Undecided → Low
DJ Patel (OpenERP) (mdi-openerp)
Changed in openobject-addons:
status: Confirmed → In Progress
Revision history for this message
DJ Patel (OpenERP) (mdi-openerp) wrote :

Hello Numérigraphe,

Thanks for reporting. The solution for this bug is proposed in the branch : https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-917213-mdi/

with following Revision ID and Number.

Revision ID : <email address hidden>
Revision Number : 6378

Thanks and Regards,

Divyesh Makwana(MDI)

Changed in openobject-addons:
status: In Progress → Fix Committed
Revision history for this message
Raphael Collet (OpenERP) (rco-openerp) wrote :

merged in trunk
revno: 6462 [merge]
revision-id: <email address hidden>

Changed in openobject-addons:
status: Fix Committed → Fix Released
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