Dolibarr ERP & CRM » Bugs » bug #1538 Spanish Localtax2 is not correctly calculatedDernières modifications
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État| Détails |
| Last Modified On: | 28/07/2014 18:49 | | Submitted by: | Marcos García (marcosgdf) |
| Submitted on: | 23/07/2014 04:14 | |
| Summary: | Spanish Localtax2 is not correctly calculated |
| Description: | An user of dolibarr.es forum complaints about a Localtax2 bad calculated.
In Spain, R.E. (Localtax2) is generally applied to product sales and not to service sales. But if a service is invoiced in the same invoice as a product sale, it must be applied to it too.
Example:
INVOICE A/1
- Product A: 2 €
- Product B: 2 €
Subtotal: 4 €
21 % VAT: 0,84 €
5,2 % RE: 0,20 €
Total: 5,04 €
INVOICE A/2
- Product A: 2 €
- Transport: 0,50 €
21 % VAT: 0,53 €
5,2 % RE: 0,10 € <---- INCORRECT. MUST BE 0,13 €
Total: 3,13 € <----- INCORRECT. MUST BE 3,16 €
http://www.dolibarr.es/foro/viewtopic.php?f=18&t=1611 |
| Step to reproduce bug: | |
| Detected in version: | 3.5.3 | | Category: | Core Problem |
| Severity: | 7 | | OS Type/Version: | |
| PHP version: | | | Database type and version: | |
| Etat |
| Status: | Open | | Assigned to: | Aucun |
| Resolution: | Aucun | |
Commentaires- Cedric GROSS 07/08/2014 10:41
- So is it ok or transport is a special case ?
- Juanjo Menent 28/07/2014 18:49
- Our fiscal specialist said:
"The RE for the transport should not apply. If you invoice products to a Client subject to RE and you make a service or you will invoicing the shipping costs for products, you must make 2 separates invoices: One with the products (with RE) and one with services (without RE)" - Juanjo Menent 24/07/2014 20:40
- We must consult to a fiscal specialist before doing anything
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