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Emrah Sakarya

Hi i am try build my country tax report in new Odoo 13;

If my incoming tax higher than outing tax, we are write that difference to an account eg: 3500 VAT Next Time and next period we are using this account for calculation. odoo 13 can build in journals that lines with tax gorup with Tax current account (receivable) account

i have to get this account balance to tax report line. i check all locatizion templates but i cant found any solution,
for eg: my report line is last period next time tax, i try with tax tags but Odoo account plan doesnt see this tag

How can i get this account balance to my report line ?

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Ermin Trevisan

Your question can not be answered without knowing your country's tax system. Your description is very unclear.

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Emrah Sakarya
Author Best Answer

Hi ermin, thank you for your answer,

my problem is exactly this: i have to see an account plan item balance in tax report line.

i check every localization in odoo but there is no sample.

i have to seee past period plus value tax in current period tax report line.

then i need to know that account balance and get value ty my report line ?


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Ermin Trevisan
Best Answer

If you assign a balance sheet account (for example the same) to your taxes to be received and the taxes due, you get a balance as per required end of period date (for example monthly). Usually you use a liabilities account for that purpose (assuming that your tax due is regularly higher than your tax to receive).

If your country's tax system is a common VAT regime, you can look at many localizations of european countries to see how this is normally handled.

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