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For agricultural companies german vat tax law allows the following procedure:
19% VAT has to be declared on the bill, also in the correct amount of €.
Internally only 8,3% is the tax that as to be paid to the bureau of financial affairs.
10,7% will stay at the agricultural producer.
How can these 8,3% automatically be accounted to the chosen account which sums up the tax that has to be paid?
I'm using odoo 8.
Tax can create with different percentages and can set with a specific product with a specific tax. as per requirement, can select the multi-tax tag on products. like 8.3% and 10.7% instead of 19%, and also set the chart of account of each type of Taxes.
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Why not using group of tax. Group 19% in which two different tax 8.3%, 10.7% . Now in accounting report just ignore 10.7% .