I understand the entire tax structure process, fiscal positions, etc... Since Odoo doesn't use traditional account mapping that is standard, how are you suppose to clear your tax liability and set up payment to the correct tax authorities? I haven't been able to find even 1 document on this.
I do not understand the relation to "traditional account mapping" and its meaning. But you can define tax authorities as vendors by assigning the corresponding tax accounts (see your localization) or you can clear it manually. According to my understanding this is an accounting issue, not an Odoo issue.
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|Asked: 8/30/16, 7:10 AM|
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|Last updated: 9/1/16, 10:18 PM|