Move tax amount to another account on cash basis
I set out to add a tax rule for suppliers having opted for the French
tax rule of having invoicing ('débits') the basis of VAT deduction for services,
instead of the default 'cash' basis.
This implies, for example, for a service such as a 'commissioning' by the
manufacturer's service representative an equipment purchased which has by
default 'TVA Achat de services Taux Normal' defined, that companies having
this option will have VAT tax converted to 'TVA Achat de biens Taux Normal'
But the tax rule limits the choices to the *same* Tax group.
The rule envisaged is:
Name: option TVA sur les débits
Kind: Purchase
Tax Group : T.V.A. Achat de services
Original Tax : T.V.A. Achat de services Taux Normal
Substitution Tax: T.V.A. Achat de biens Taux Normal
Alternately, the taxes to support the option 'débits' need
to be defined in the tax group 'T.V.A. Achat de services' in
order to select the wished for substitution tax.