The reverse charge was counted twice in the VAT Return Summary Report
A reverse charge tax is a group of taxes with:
- Reverse Charge TVA +5%(Purchase)
- Reverse Charge TVA -5%(Purchase)
When buying a product P with a reverse charge tax on it.
The only tax that must appear in the VAT Return Summary Report is
the Reverse Charge TVA -5%(Purchase)
opw:2041877
closesodoo/odoo#35499
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>