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After a lecture, I installed the accounting application as treasurer of a small non-profit organization. However, our association is exempt from VAT.
When I uploaded the first incoming invoice, it was automatically split into goods and recoverable VAT. How can I undo this?
Hi,
Please refer to the link:
1. https://www.cybrosys.com/blog/how-to-adjust-taxes-with-odoo-17-accounting
Although its focus is broader (tax setup + modifications), you could use its principles for removing tax/recoverable VAT lines.
2. https://www.odoo.com/documentation/19.0/applications/finance/accounting/taxes/fiscal_positions.html
The official Odoo documentation page on Fiscal positions (tax and account mapping) details how to create fiscal positions, map taxes to “no tax”, and assign per partner.
Hope it helps.
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