Issue 4568
- Title
- account_fr: Fix the credit note base tax code and tax code for the sales in France
- Priority
- bug
- Status
- resolved
- Nosy list
- rhertzog, roundup-bot
- Assigned to
- rhertzog
- Keywords
- review
Created on 2015-02-16.20:19:38 by rhertzog, last changed 80 months ago by roundup-bot.
Messages
New changeset 0bd7499abd5a by Raphaël Hertzog in branch 'default': Fix the credit note base tax code and tax code for the sales in France http://hg.tryton.org/modules/account_fr/rev/0bd7499abd5a
azerttyu (on #tryton-fr) confirmed this with her accountant: 09:05 <azerttyu> buxy, cedk : "La ligne 0036 pour déclarer la base HT puis la TVA correspondante en ligne 0059."
For credit notes, the amount must not be substracted from the regular fields where you report the base and the tax of invoices. Instead it must regularized in separate fields (0036 for the base amount, 0059 for the VAT to deduct).
| History | |||
|---|---|---|---|
| Date | User | Action | Args |
| 2015-02-25 11:21:16 | roundup-bot | set | status: chatting -> resolved nosy: + roundup-bot messages: + msg20350 |
| 2015-02-25 09:18:21 | rhertzog | set | status: unread -> chatting messages: + msg20344 |
| 2015-02-16 20:19:38 | rhertzog | create | |
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