Ir al contenido
Menú
Se marcó esta pregunta
5 Respuestas
6410 Vistas

Hi, I seem can't figure out how to record the tax payment to to government (CRA in Canada) at the end of year. Everything in Odoo documentation (so terrible!) explains about tax with customers and suppliers invoices but nothing about how to reocrd the payment to the government. I want to keep track on how much I have paid the tax to the governmen every year or quarterly peroid etc..

It seems the way Odoo handle with tracking the tax that has been paid by reconciling. If so, how do I reconcile the tax entries without invoice (or should I create an "invoice" to help around with paying tax to the government?). Perhaps I should treat CRA as a supplier in Odoo?

I'm not talking about received or paid taxes, I'm talking about how to pay the tax itself (tax due).

Thanks in advanced for your help!

Avatar
Descartar

I'm also searching the best way to do it. What did you do?

Mejor respuesta

Hi friends,

I'm creating application with Odoo 8 ,it managers HR service and need the same think :customize PDF giving by the government for paying tax at the end of year with Odoo, and sorry if my English is not very good :)

thaank you!

Avatar
Descartar

Hi Houda, Did you manage?

HHiii Samir, I ad maked a photos of that pages of pdf , and I make thems on the background of page :D hhhh and I manage new pdf ;
have a nice day

2016-04-13 9:31 GMT+01:00 samir <samir-guesmi86-gmail-com@mail.odoo.com>:

Hi Houda, Did you manage?

--
samir

Sent by Odoo S.A. using Odoo

hiiii dont yet, but I think in the version 9 of Odoo its possible to edit a PDF document using interface ,

Mejor respuesta

I suggest those accounting entries for the Retail Sales Tax Return (GST - Manitoba Finance)



I will suggest later for TPS and TVQ.

Avatar
Descartar
Mejor respuesta

it seems none have answer!

Avatar
Descartar
Mejor respuesta

Hello, Everyone. I am seeking the same answer. What is the proper method for discharging sales tax (transferring sales tax collected to the state)? This should be a simple thing, however I can't seem to identify a good way of doing it in OpenERP 7, or odoo 8. How is this properly done?

Thank you.

Avatar
Descartar
Publicaciones relacionadas Respuestas Vistas Actividad
1
jul 25
1909
1
jul 25
1155
1
mar 25
1243
0
mar 25
1261
0
ene 25
3302