Created on 2014-02-10.15:57:50 by rhertzog, last changed 78 months ago by roundup-bot.
New changeset 512329a1eec9 by Rapha?l Hertzog in branch 'default': Add tax codes for first page of the 3310-A form http://hg.tryton.org/modules/account_fr/rev/512329a1eec9
Here's the acked patch. Please apply it. TIA.
I dropped the tax "Retenue de TVA sur droits d'auteur" which is not very well defined but kept all the tax codes. I updated review3391002. It would be nice to get this applied.
It's true that it only concerns a subset of companies but I don't see any reason to exclude them. I would at least keep the tax code even we don't pre-create all the relevant taxes. In my specific case, I need to declare the "Retenue de TVA sur droits d'auteur" so I wanted to track it. I have submitted some fixes and the tax "Retenue de TVA sur droits d'auteur" is correctly configured now but I'm not sure of its value given that I'm unlikely to use "supplier invoices" to track the "droits d'auteurs" because what we pay to authors is not just the "right" +/- TVA adjustments. We have to retain some social dues on the amount of "droits d'auteurs" and this can't be easily tracked in a standard invoice.
It was not included at first because it was considered too much specific for standard usage.
The second page of the 3310-1 form was already present in the current tax chart but not the first one. This patch adds the missing tax codes. Here's the 3310-A form: http://www.impots.gouv.fr/portal/deploiement/p1/fichedescriptiveformulaire_8761/fichedescriptiveformulaire_8761.pdf The suggested patch is in review3391002 I also added a very specific tax for editors who have contracts with authors and who are paying copyright rights. This one needs to be double checked. It's applied on invoices that author gives to editors, but it comes on top of the traditional 5,5% VAT that is deductible. This one is to be paid to the state (hence the negative rate and the account 44571). Please wait my ack until I'm sure this is the correct way to do it in tryton.
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