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.

Tags

No tags attached.

Attached Files

Relationships [ Relation Graph ] [ Dependency Graph ]

blocks

feature request

0005980

acknowledged

rmorley

Tax handling enhancements

Notes
(0008771) carbonete (viewer) 2008-08-27 20:47	More detailed example Service : R$ 10000,00 Base amount to Tax calc + ISS 2% : R$ 200,00 R$ 10000,00 -IR 1,5% : R$ 153,00 R$ 10200,00 -Cofins 3% : R$ 306,00 R$ 10200,00 -PIS 0,65 %: R$ 66,30 R$ 10200,00 -CSLL 1% : R$ 102,00 R$ 10200,00 Value for deposit by client: R$ 9572,70

Issue History
Date Modified	Username	Field	Change
2008-08-27 16:37	carbonete	New Issue
2008-08-27 16:37	carbonete	Assigned To	=> cromero
2008-08-27 16:37	carbonete	sf_bug_id	0 => 2078435
2008-08-27 20:47	carbonete	Note Added: 0008771
2008-11-10 13:10	cromero	Assigned To	cromero => pjuvara
2008-11-16 18:52	pjuvara	Status	new => acknowledged
2008-11-16 18:52	pjuvara	Relationship added	blocks 0005980
2008-11-16 18:52	pjuvara	Tag Attached: Localization
2008-11-18 19:03	pjuvara	Tag Detached: Localization
2008-12-17 11:09	pjuvara	Assigned To	pjuvara => rmorley