Completed
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Accounting basics
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- Uneix-te a aquest curs per accedir als recursos
- Questionari
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- Uneix-te a aquest curs per accedir als recursos
- Questionari
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Invoicing
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- Uneix-te a aquest curs per accedir als recursos
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- Uneix-te a aquest curs per accedir als recursos
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- Uneix-te a aquest curs per accedir als recursos
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- Uneix-te a aquest curs per accedir als recursos
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Payments
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- Uneix-te a aquest curs per accedir als recursos
- Bank and cash
- Taxes
- Accounting management
- Reporting
- Inventory valuation
- End of period
Tax return
In this video, learn how to access your tax report and submit your tax return.
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1.
What makes it possible to automate the tax closing process?
2.
What happens if I upload a vendor bill dated before the lock date is uploaded after the tax report has been submitted?
Hit the “Refresh” button on the tax report.
The closing entry is posted, and the lock date is set once the tax return reaches Submit status. The bill will be postponed to the next fiscal period.
The tax report is automatically updated in Odoo's background and resubmitted to the authorities.
Once submitted, the tax report can no longer be changed, and the bill will be postponed to the next fiscal period's tax report.
3.
What is the optimal lock date order to avoid errors and unintended entry changes?
