Odoo Addons (MOVED TO GITHUB)

  1. Bug #924234
  2. Comment #3

Comment 3 for bug 924234

Revision history for this message
Guewen Baconnier @ Camptocamp (gbaconnier-c2c) wrote :

Hello,

Lionel is right, the fiscal positions and taxes on l10n_fr are incomplete and false.

As instance, if you create a sale order with the fiscal position Zone Euro with
 - a product at 199 € with a "TVA collectée (vente) 19,6%" tax

The "TVA collectée (vente) 19,6%" tax will be replaced by :
 - TVA due intracommunautaire 19,6% (% ratio: -0.1960 )
 - TVA 0% exportation (% ratio: 0)

This means that your product will be sold : 160€ with -39€ of taxes!

The "TVA déductible intracommunautaire" 19,6% is missing.

Also, in the fiscal positions "Hors Euro" as instance, there is no tax mapping at all.

So could you reconsider this issue please ?
Thanks
Guewen