Issue 9423

New VAT rates
Nosy list
Timitos, ced, reviewbot, roundup-bot, yangoon
Assigned to

Created on 2020-06-16.17:48:04 by ced, last changed 8 months ago by roundup-bot.


New changeset 1871db75b56c by C├ędric Krier in branch 'default':
Add lower tax rates for period between 2020-07-01 and 2020-12-31
New changeset 46ad980ef13d by Korbinian Preisler in branch 'default':
Add lower tax rates for period between 2020-07-01 and 2020-12-31
Author: [hidden] (ced) Tryton committer Tryton translator
Date: 2020-06-24.14:52:05
The change is in 1 week. I think if we do not get a path by that time, we should consider removing the German chart of account as it will be clear that no one is maintaining it.
Author: [hidden] (yangoon) Tryton translator
Date: 2020-06-17.09:28:26
The draft of the Federal Ministry of Finance [1] confirms under 2.3 the tax codes to be used like the document of msg58739 suggests. So I think we can be sure that it will be handled this way.

Author: [hidden] (Timitos) Tryton translator
Date: 2020-06-16.21:59:15
Please note that it is planned to pass the law for this change on 2020-06-26. For now it is just a plan. So there is still some uncertainty.

This site[1] says that the tax authority told them that the new taxes need to be declared on the following tax codes:
 * tax_code_35 (xml_id) for base
 * tax_code_36 (xml_id) for tax

For intra community acquisition the tax codes will change to 
 * tax_code_95 (xml_id) for base
 * tax_code_98 (xml_id) for tax

Unfortunately i was not able to find the original source of this information.

Author: [hidden] (ced) Tryton committer Tryton translator
Date: 2020-06-16.17:49:30
One point that should be verify is that the tax during the reduced period would be reported in the same tax code and account.
Author: [hidden] (ced) Tryton committer Tryton translator
Date: 2020-06-16.17:48:03
On July 1st 2020, the VAT rates in Germany will be reduced until 2021:
We need to update the tax definitions to get 3 children taxes: one for each period (before, during, after) for the taxes with 19% -> 16% and for 7% -> 5%.
Similar change has already happened in account_fr, see rev 58c224a204b3
Date User Action Args
2020-06-30 22:08:01roundup-botsetmessages: + msg58918
2020-06-30 22:07:56roundup-botsetstatus: testing -> resolved
nosy: + roundup-bot
messages: + msg58917
2020-06-30 10:15:51reviewbotsetmessages: + msg58909
2020-06-28 19:15:40reviewbotsetmessages: + msg58903
2020-06-28 10:27:30reviewbotsetmessages: + msg58902
2020-06-26 12:50:11reviewbotsetmessages: + msg58886
2020-06-26 10:51:31reviewbotsetmessages: + msg58885
2020-06-25 19:00:35reviewbotsetmessages: + msg58880
2020-06-25 16:54:13reviewbotsetnosy: + reviewbot
messages: + msg58876
2020-06-25 16:45:22Timitossetstatus: in-progress -> testing
reviews: 295821002
keyword: + review

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