Which journal account is used for a service that needs VAT? We aren't large and don't have an accounting "person" or "team". Just need to know how to invoice a computer repair service with sk04 (or sk03 if that should be chosen).
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Please check the chart of accounts you have implemented in Odoo using the german localization. Revenues subject to VAT are defined in the account class 4 (SKR04). Please let me note that you will not be able to configure Odoo (or any other integrated business software) properly when you do not have enough accounting knowledge to answer such kind of questions yourself. Do get help from a financial adviser to set up your Odoo properly before you start working with it. You will not be able to change such configurations after you started work for system consistency reasons.
Understandable. This is what us underlings have been preaching. Thanks for the help!
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