The current handling of the EU\-sales and EU\-purchases is wrong and doesn\'t allow to fill all the data that the VAT report requires us to provide\. We have to provide data for goods and service \(both for sales and for purchases\)\. Getting the situation straight thus requires to create separate taxes for goods and for services\. \ \ I have a branch fixing all this and I\'m submitting it here in this ticket with multiple reviews\. Here\'s the \"git log\" \(from oldest commit to newest one\) to explain the different steps\: \ \ http\:\/\/codereview\.tryton\.org\/7931002 \ \ Differentiate VAT sales taxes between goods and services \ \ The current taxes are dedicated for the goods and we create \ new taxes dedicated to services\. \ \ http\:\/\/codereview\.tryton\.org\/6061002 \ \ Differentiate VAT purchase taxes between goods and services \ \ The current purchase taxes are dedicated for the goods and we create \ new taxes dedicated to services\. \ \ This split is not needed for national purchases but it\'s required \ so that we can properly map them to different taxes for purchases \ in Europe\. \ \ http\:\/\/codereview\.tryton\.org\/6071002 \ \ Split the tax for sales without VAT within Europe in goods and services \ \ And also\: \ \* Fix the associated accounts and tax codes\: \ \- the invoice\_account doesn\'t matter since the rate is 0\, but we \ use the standard account for collected VAT \(44571 TVA collectée\) \ \- the invoice\_tax\_code\/credit\_note\_tax\_code are set to None since \ there\'s no point to assign a zero value anywhere \ \- the invoice\_base\_code varies between services \(0033 Autres opérations \ non imposables\) and goods \(0034 Livraisons intracommunautaires\) \ \- the credit\_note\_base\_code is set to 0039 \(Régularisations sur \ opérations non\-imposables\) \ \* Expand the tax rule for sales without VAT in Europe to map the new \ taxes\. Each tax for goods maps to tva\_vente\_intracommunautaire\_0\, \ each tax for services maps to tva\_vente\_intracommunautaire\_services\_0\. \ \ http\:\/\/codereview\.tryton\.org\/6071003 \ \ Define and fix taxes for purchase of goods in Europe \ \ \* Dedicate the pre\-existing taxes to purchase of goods\. \ \* Create the missing taxes for the \"Taux intermédiaire\"\. \ \* Drop the credit\_note\_base\_code and credit\_note\_tax\_code as \ credit note on EU purchases do not change the amount of VAT \ to pay \(since they are auto\-liquidated\)\. However we still \ cancel the amount recorded in 0032\/0044\. \ \* Fix all the invoice\_base\_code and invoice\_tax\_code to match \ the legal requirements and the logic explained in the \ newly added comment\. \ \ http\:\/\/codereview\.tryton\.org\/6081002 \ \ Create taxes for purchase of services in Europe \ \ Basically we copy the taxes for purchases of goods\, changing the tax codes \ as appropriate\. \ \ The base amount is now recorded in 0044 instead of 0031\, and the tax \ amount doesn\'t need to be counted separately \(there\'s no \ service\-equivalent of the 0035 field\)\. This enables us to do everything \ with 2 sub\-taxes only\. \ \ http\:\/\/codereview\.tryton\.org\/14011002 \ \ Add a tax rule for purchase in Europe \ \ http\:\/\/codereview\.tryton\.org\/7941002 \ \ Add a tax rule for purchase outside Europe \ \ The tax rule cancels all the purchase VAT\: there is no need to account or \ declare this\. \ \ http\:\/\/codereview\.tryton\.org\/14011003 \ \ Remove tax rule \"Ventes intracommunautaires\" and associated taxes \ \ There is no need for these taxes\: in case of sale of goods in Europe \ where there is no VAT exemption \(i\.e\. sales to individuals\)\, we have \ to record and declare this sale and the VAT as if the sale was made in \ France\.