VAT accounting in Spain (Recargo de equivalencia)

Hi everybody,
We have a plroblem with VAT booking with spanish speciality Recargo de equivalencia. SBO allows to create VAT type and % with the corresponding account where to book. Our problem is with the Recargo de equivalencia we need to book for I VAT code in 2 differents account. As exemple, for VAT 16% some customer must pay 4% more. Total VAT rate is 20%, but the 16% must be booked in an account and 4% in a different one. Can somebody give me a way to do that ?
Many thanks.

Hi Enrique,
I don't know if there are diffences between localizations, but I work with the Chile's localization and the way do to define that VAT is pretty clear. Define the Tax Types (Clases de Impuestos) where you put the rate and the GL Account. Then define the Tax Codes (Códigos fiscales), where you can add more than one tax types, each one with its own GL Account but the rates must be added.
Anyway I don't
any way of doing this with development.
Hope this helps,
Ian

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http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/ap/accting.htm
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Hola:
Necesito ayuda para configurar el grupo impositivo 16 % de IVA + 4 % de Recargo de equivalencia. Si hago una factura utilizando este grupo impositivo, en ningún caso me muestra la línea del recargo de equivalencia en el total. Actualmente lo he resuelto creando un grupo impositivo con el 20% de IVA.
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Gracias, el problema es que luego en los documentos de oferta, pedido y factura no aparece desglosado el recargo de equivalencia (sólo el IVA), por ejemplo de 16%. ¿Cómo resolver eso?
Un saludo,
Alberto.
Edited by: Rui Pereira on May 26, 2008 2:34 PM

VAT accounting in Spain (Recargo de equivalencia)

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