Přejít na obsah
Menu
You need to be registered to interact with the community.
This question has been flagged
2 Odpovědi
3295 Zobrazení

I have been entering accounting data in 2 companies since last September and learning Odoo as I go. Last week I started to receive the message:  "You cannot delete a tax line as it would impact the tax report"-when trying to validate any bank statement line.

What I did last week: I had Reimbursement Expenses (which have a 5% tax ) as an "Other Input" on 2 payslips. I decided to remove these from the payslips and re-reconcile these directly to Reimbursement Expenses account. I deleted the 2 quarterly bank statements and operations associated with these , then reuploaded them. I now can't reconcile any items, including a test one I added on the most recent statement without getting the validation error. (I do not have this issue in the second company)

Also last week I updated Reverse Charge Provisions Tax in company 1. I have compared both sets of taxes in the two companies and they are identical.

Any help provided would be most welcome as I am stuck. I have little/no developer experience so any aid in this area would have to be very specific please. 

Avatar
Zrušit

Hi @MenuLogistics,

Did you receive an answer to your question elsewhere, or is this still open?

Autor

Hi!, 

Thanks for your answer. There are no taxes set for this bank a/c in COA.

Niamh

Nejlepší odpověď

Did you managed to fix it? We're having the same issue

Avatar
Zrušit
Nejlepší odpověď

There might be default taxes set up in COA related to this bank

Avatar
Zrušit