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TOPIC: bug / suggestion sales tax list

bug / suggestion sales tax list 1 year 1 month ago #33643

  • maho01
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Hi,

the "report by rate" should not only group the VAT rate but also the VAT-code. So it's possible to have the same rate for different things, like we need it in CH for the supplier invoices
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bug / suggestion sales tax list 6 months 3 days ago #35846

  • Peter A. Gebhardt
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Look for
$sql = "SELECT fd.tva_tx AS vatrate,";
$sql .= " fd.product_type AS product_type,";
$sql .= " cc.label AS country,";
in file 'htdocs/compta/stats/byratecountry.php ' and add mySQL & print statements.
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bug / suggestion sales tax list 6 months 6 hours ago #35906

  • maho01
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Hi Peter,

thanks for the note. I was probably not very specific with my question. I thought more of 'Sale tax report by rates' at /compta/tva/quadri_detail.php?leftmenu=tax_vat
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bug / suggestion sales tax list 6 months 3 hours ago #35908

  • Peter A. Gebhardt
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Do you refer to (which is virtually the same system as in Germany):
Gültige Steuersätze ab 01.01.2011:
Normalsatz 8,0 %; reduzierter Satz 2,5 %; Sondersatz 3,8 %
© Herausgegeben von der Eidgenössischen Steuerverwaltung ESTV, Bern
Februar 2010

Could you provide an example of an invoice?

PS: I'm not an accountant or tax advisor

Screenshotfrom2019-01-2012-31-28.png
Last Edit: 6 months 2 hours ago by Peter A. Gebhardt.
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bug / suggestion sales tax list 5 months 4 weeks ago #35909

  • maho01
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not really. In CH, we have to differentiate between "Products/Services" and "Investing/Operating Expense" in the VAT Settlement Form for input tax. However, the tax rate is 7.7% for both.

If the Dolibarr report sorts not only the tax rate but also the field "llx_c_tva.code", this requirement can be met.

See Ziffer 400 and 405 in the form: www.estv.admin.ch/dam/estv/de/dokumente/...ssa_eff_1q2018_d.pdf
Last Edit: 5 months 4 weeks ago by maho01.
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