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Marion INCORVAIA

Hello everyone,

I’ve just imported my accounting data into Odoo and I’m preparing my first VAT return using the system.

In the Tax Report, the field 22 (carried-forward VAT credit from the previous return) is not being populated automatically.

However, I do have a journal entry posted to account 44567 – VAT credit to carry forward.

I also noticed that I can’t enter this amount manually in the report.

Does anyone know how to make this VAT credit appear in the tax report?

Thanks in advance for your help!


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Cybrosys Techno Solutions Pvt.Ltd
Best Answer

Hi,


To ensure your carried-forward VAT credit appears in Odoo's tax report (field 22), start by verifying your tax configuration. Ensure that your tax codes are correctly mapped to the appropriate fields in the tax report, specifically linking the VAT credit to field 22. Also, confirm that account 44567 is correctly associated with a tax configured for the VAT report.


Next, review the journal entry details. The entry must be tagged with the appropriate tax tags that correspond to carried-forward VAT credit. Ensure that account 44567 is of a type that is included in the tax report. If necessary, check your permissions to edit the tax report and unlock it if needed to make manual adjustments. Finally, ensure the report's date range includes the period when the VAT credit was carried forward, and regenerate the report after making any changes. If issues persist, check Odoo logs for errors and use developer mode to inspect the report's data structure.


Hope it helps

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