Odoo Help

Welcome!

This community is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.

0

Chart of Accounts and Tax Reports Odoo 9

By
Scott Hart
on 8/11/16, 8:53 AM 214 views

We have to charge sales tax on some items and not others, plus we have to charge a different % for each county that we deliver. I set up new charts of accounts for each county tax, and then a fiscal position in each customers for the corresponding county. 2 questions...

(1) I have created each county sales tax office as a "vendor" for tax payments (I think that would be the correct processes). Once the tax has been posted into the corresponding counties chart of accounts, do I transfer the balance to another account to be drawn from for paid so it doesn't sit on the ledger?

(2) If you've done your posting of sales tax you know how complicated it is. Is there a report that I can pull to show the data I need to fill out the sales taxes? It's not as simple as most location based retail outlets. We have to enter the sales tax 1 at a time, per county so we have to enter sales total, total taxable amount, tax to be paid, etc...

Your Answer

Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!

About This Community

This community is for professionals and enthusiasts of our products and services. Read Guidelines

Question tools

4 follower(s)

Stats

Asked: 8/11/16, 8:53 AM
Seen: 214 times
Last updated: 8/11/16, 9:18 AM