Issue 9423

Title
New VAT rates
Priority
urgent
Status
resolved
Nosy list
Timitos, ced, reviewbot, roundup-bot, yangoon
Assigned to
Timitos
Keywords
review

Created on 2020-06-16.17:48:04 by ced, last changed 3 months ago by roundup-bot.

Messages

New changeset 1871db75b56c by C├ędric Krier in branch 'default':
Add lower tax rates for period between 2020-07-01 and 2020-12-31
https://hg.tryton.org/tryton-env/rev/1871db75b56c
New changeset 46ad980ef13d by Korbinian Preisler in branch 'default':
Add lower tax rates for period between 2020-07-01 and 2020-12-31
https://hg.tryton.org/modules/account_de_skr03/rev/46ad980ef13d
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.

[1] https://www.bundesfinanzministerium.de/Content/DE/Downloads/BMF_Schreiben/Steuerarten/Umsatzsteuer/2020-06-12-befristete-Senkung-umsatzsteuer-juli-2020.pdf?__blob=publicationFile&v=3
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.

[1] https://rechtlogisch.de/elster-eric-news-13-keine-aenderung-der-ust-va-und-uste-formulare-wegen-steuersatzsenkung/
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: https://www.reuters.com/article/us-health-coronavirus-germany-economy-idUSKBN23J16Y
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
History
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
2020-06-24 16:11:27Timitossetstatus: chatting -> in-progress
assignedto: Timitos
2020-06-24 14:52:05cedsetmessages: + msg58855
2020-06-17 09:28:27yangoonsetmessages: + msg58752
2020-06-17 09:00:12yangoonsetnosy: + yangoon
2020-06-16 21:59:15Timitossetnosy: + Timitos
messages: + msg58739
2020-06-16 17:49:31cedsetstatus: unread -> chatting
messages: + msg58737
2020-06-16 17:48:18cedsetpriority: feature -> urgent
2020-06-16 17:48:04cedcreate