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Hi all
Situation now: on an invoice with cash discount VAT is calculated on the total amount (without discount)
Belgian law: VAT has to be calculated on the taxable amount minus the cash discount (even if the customer doesn't use it's cash discount)
Is it possible to make this possible? Thank you!
Hi!
It's a late answer, but better late than never :)
Although it was doable previously with a workaround, Odoo now handles cash discount tax reductions natively from Odoo 16. (documentation for cash discounts (Odoo 16))
It is going to be even better with Odoo 16.2!
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