How to split taxes in supplier invoice, for belgium localization.

Question

In Belgium, when purchasing car related services and goods, only 50% of VAT is deductible in some cases. The vat amount is 21%, so there is a tax group that splits the 21% amount in two 10,5% taxes, one that is deductible and one that is not.

How I can achieve above requirement in odoo v8 ?

Thanks.

How I can achieve above requirement in *odoo v8* ?

Thanks.

Nikunj Antala · Accepted Answer

Hello Dilip,
You can create *Tax-A* of 10.5% you can* create child tax* of 10.5% in child *Tax-B* you set  ' Included in base amount'  True.
so, when you set Tax-A in invoice line. so tax will be apply twice of 10.5%

Related Posts	Replies	Views
How to split taxes in Sales Order Module? accounting invoice taxes sales.order split	2 Mar 15	4439
Tax codes Belgium accounting belgium	2 Apr 24	521
Module For Corporate Tax in UAE ? accounting taxes	0 Jan 24	491
Corporate Tax For UAE In Odoo 17 ? accounting taxes	0 Dec 23	727
How to set up accounting for a Europe based business? accounting taxes	2 Oct 23	560

This question has been flagged

Enjoying the discussion? Don't just read, join in!