Good morning please,
I would like to know how to configure correctly the 21% Cocontractant M. VAT
Tax grids applied for vendor invoices/credit notes, correct used accounts...etc
Thanks
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Hello,
Did you find an answer to your question? I'm just getting started with Accounting in Odoo, and I’ve noticed that the “21% S.Cocont” tax code seems to ignore VAT grids 57 and 59. It only assigns grid 87 to the expense…
Thanks, and have a great weekend!
Pierre
Oops! My mistake. It's grid 56, not grid 57, that's used for the tax on "cocontractant" invoices. No wonder I couldn’t find it — I was looking in the wrong place! So my previous comment is irrelevant... ;-)
All the best!