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Hi all..

I have seen the Frontaccounting to be used in Southamerica (Bolivia) and there are some special taxes that need a special development (a fixed tax on the alcohol volume of a drink and not on the sale price for example), the TVA in the sales price but another Transaction Tax that goes to a special account. There are some tax reports that should also be developed.

In the case of Germany and Italy, how was the experience of Frontaccounting? Is it possible to use the FA just like this in accounting and taxes subjects, or is it necessary to develop some code?

Thank you,

Patricio

Hi.. I have a doubt on how the system calculates the profit/loss when closing the fiscal year. The benefit and profit is the sum of transactions of the balance accounts and not the income and costs accounts as it should be?

In the fiscal_years_db.inc file it is calculated with the following formula:

$sql = "SELECT SUM(amount) FROM ".TB_PREF."gl_trans INNER JOIN ".TB_PREF."chart_master ON account=account_code
        INNER JOIN ".TB_PREF."chart_types ON account_type=id INNER JOIN ".TB_PREF."chart_class ON class_id=cid
        WHERE ctype>=".CL_ASSETS." AND ctype <=".CL_EQUITY." AND tran_date <= '$to'";
    $result = db_query($sql, "The total balance could not be calculated");

It is the sum of the transactions from the classes Asset, Liabilities and Equities (Balance classes) and not Income, Cost and Expenses (Profit and Loss classes). I should sum the Profit and Loss classes transactions: CL_INCOME, CL_COGS and CL_EXPENSE.

Am I right?

Regards