0004729: Child related to parent tax this is not usefull

Openbravo Issue Tracking System - Openbravo ERP

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Date Submitted

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0004729

Openbravo ERP

09. Financial management

public

2008-08-27 16:37

2008-12-17 11:09

Reporter

carbonete

Assigned To

rmorley

Priority

normal

Severity

major

Reproducibility

always

Status

acknowledged

Resolution

open

Platform

OS Version

Product Version

Target Version

Fixed in Version

Merge Request Status

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OBNetwork customer

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Core

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Regression level

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Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0004729: Child related to parent tax this is not usefull

Description

Because the complexity of Brazilian tax system. We need to have multiply tax roles. At this moment a tax only support one parent. We think the ideal is that work in reverse. We insert Tax and when insert a TAX with summary level indicate what Tax will compound it.

Steps To Reproduce

Example :

Simple service sale invoice to a company without products:
( will have this tax all over invoice total IR , ISS, PIS, COFINS, CSLL )

Invoice total < R$ 667,00 with ISS include in price :
ISS: 2% included in price will be add to specific account to be paid at end of month not show in invoice.

Invoice total > R$ 667,00 and less than R$ 5000,00 with ISS included in price :
IR : 1,5% subtract from amount deposit by client not the total of invoice printed.
PIS : 0,65 add to specific account to be paid at end of month not show in invoice.
COFINS : 3% add to specific account to be paid at end of month not show in invoice.
ISS : 2% included in price will be add to specific account to be paid at end of month not show in invoice.

Invoice total > R$ 667,00 and greater than R$ 5000,00 with ISS included in price :
IR : 1,5% subtract from amount deposit by client not the total of invoice printed.
PIS : 0,65 subtract from amount deposit by client not the total of invoice printed.
COFINS : 3% subtract from amount deposit by client not the total of invoice printed.
ISS : 2% included in price will be add to specific account to be paid at end of month not show in invoice.

IF client don´t make correct discount and deposit total of invoice, I´m need to make account of this and make tax payment. We need know total of tax discount by client to yearly declarations. Client will send to us a report demonstrating this.

At this example we show only tax affect direct invoice, but we will have more tax account´s.

We will have more combinations and in this example are a few options.

Proposed Solution

Review this module to a complex country like Brazil. And create a localization plug-in, not only translation.

Additional Information