Taxes

Original definition from account

model odoo.addons.account.models.account_tax.AccountTax(env: Environment, ids: tuple[IdType, ...], prefetch_ids: Reversible[IdType])

_name = account.tax

name: str

Required

Name

Tax Name

type_tax_use: str

Required

Name

Tax Type

Selection

sale: Sales purchase: Purchases none: None

Default

sale

Determines where the tax is selectable. Note: “None” means a tax can’t be used by itself, however it can still be used in a group. “adjustment” is used to perform tax adjustment.

tax_scope: str

Name

Tax Scope

Selection

service: Services consu: Goods

Restrict the use of taxes to a type of product.

amount_type: str

Required

Name

Tax Computation

Selection

group: Group of Taxes fixed: Fixed percent: Percentage division: Percentage Tax Included

Default

percent

• Group of Taxes: The tax is a set of sub taxes.

  • Fixed: The tax amount stays the same whatever the price.

  • Percentage: The tax amount is a % of the price:

    e.g 100 * (1 + 10%) = 110 (not price included) e.g 110 / (1 + 10%) = 100 (price included)

  • Percentage Tax Included: The tax amount is a division of the price:

    e.g 180 / (1 - 10%) = 200 (not price included) e.g 200 * (1 - 10%) = 180 (price included)

active: bool

Name

Active

Default

True

Set active to false to hide the tax without removing it.

children_tax_ids: Sequence[odoo.orm.commands.Command]

Name

Children Taxes

Comodel

account.tax

sequence: int

Required

Name

Sequence

Default

1

The sequence field is used to define order in which the tax lines are applied.

amount: float

Required

Name

Amount

Default

0.0

description: str

Name

Description

price_include: bool

Name

Price Include

Readonly

this field is not supposed to/cannot be set manually

Store

this field is there only for technical reasons

Determines whether the price you use on the product and invoices includes this tax.

include_base_amount: bool

Name

Affect Base of Subsequent Taxes

Default

False

If set, taxes with a higher sequence than this one will be affected by it, provided they accept it.

is_base_affected: bool

Name

Base Affected by Previous Taxes

Default

True

If set, taxes with a lower sequence might affect this one, provided they try to do it.

analytic: bool

Name

Include in Analytic Cost

If set, the amount computed by this tax will be assigned to the same analytic account as the invoice line (if any)

invoice_repartition_line_ids: Sequence[odoo.orm.commands.Command]

Name

Distribution for Invoices

Comodel

account.tax.repartition.line

Distribution when the tax is used on an invoice

refund_repartition_line_ids: Sequence[odoo.orm.commands.Command]

Name

Distribution for Refund Invoices

Comodel

account.tax.repartition.line

Distribution when the tax is used on a refund

tax_group_id: int

Required

Name

Tax Group

Comodel

account.tax.group

tax_exigibility: str

Name

Tax Exigibility

Selection

on_invoice: Based on Invoice on_payment: Based on Payment

Default

on_invoice

Based on Invoice: the tax is due as soon as the invoice is validated. Based on Payment: the tax is due as soon as the payment of the invoice is received.

cash_basis_transition_account_id: int

Name

Cash Basis Transition Account

Comodel

account.account

Account used to transition the tax amount for cash basis taxes. It will contain the tax amount as long as the original invoice has not been reconciled ; at reconciliation, this amount cancelled on this account and put on the regular tax account.