Re: GST accounts

[Jonas S. <jo...@jo...>]

On Fri, 16 Nov 2001, Dieter Simader wrote:

> Tax is only calculated when both match. That is the tax for the
> part/service must be set the same as for the customer/vendor.

True, but (maybe not "wrong" according to current design), making an
account taxable is only a suggestion, not a rule. It is not included in
the above logic of "every part of the transaction has to allow taxation
for it to occur".

Danish accounting practice is to separate taxable and non-taxable
transactions in different accounts - making it possible for the accountant
to cross-check tax calculations using the sum of all taxable accounts.

 - Jonas

P.S.

Just received my accounting back from my accountant today - including my
lowest bill ever for "blessing" it to the danish authorities. Thanks for a
program that is actually working, Dieter :-)

P.P.S.

Not all was working, however, and I am preparing a bugreport and a
wishlist ;-)

-- 
Jonas Smedegaard (+45 40843136)          http://dr.jones.dk/~jonas/
Spiff ApS (= IT-guide dr. Jones ApS)     http://dr.jones.dk/
Debian GNU/Linux developer               http://people.debian.org/~js/