Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I did an invoce with basic tax (VAT 16%). My invoice is 100USD (BASE) + 16US (VAT) = Total of 116US.
When I received the payment my client did some law retention:
Tax1: VAT * 0.15%
Tax2: BASE * 0.11%
Tax3: BASE/1000 * (9.66)
In my example, they pay in total was:
116 USD - Tax1 - Tax2 - Tax3 = 103,77 US.
I registered the payment of 103.77. But I need to register the Tax1, Tax2 and Tax3 to the corresponding accounts so the total of the invoce match the 116USD
How can i do that?.
I'm using odoo v8
I do not understand, what your client did, but: If your client is right, then your invoice was wrong. In that case you'll have to cancel the original invoice and to reissue a new one with the proper tax codes, if you do not have configured the proper tax codes before, then you have to configure them first. If your client was wrong, you have properly declared the tax and you do not have the chance to get your full amount, then you owe the tax anyway in your tax return, you should not change the invoice or the tax codes and you have to post the difference as bad debt loss.
About This Community
This platform 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.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 5/22/15, 11:40 AM|
|Seen: 737 times|
|Last updated: 7/1/16, 4:57 AM|