I ve just installed odoo accounten to test this program, but i can't get the purchase vat and sales vat to work.
i make a manual post i journal:
1610(Danish) 100 DKK(debit)
6481(Danish) 100 DKK(credit) bank
and when i look at the vat sheet the vat is not visible.
in the expence account se 100 kr but it should have been 80 DKK (vat in denmark 25%)
Whats wrong ?
i can't attach pictures :-(
moms = Vat (denmark)
it should work out of the box, its a clean installation.
Hello Mahir,
Is the country of your company in your Odoo database correctly set-up to Denmark ? What about the country of the customer/supplier ?
Also, did you set-up the taxes properly when creating the invoice/bill ?