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.
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
|Asked: 5/22/15, 11:40 AM|
|Seen: 453 times|
|Last updated: 7/1/16, 4:57 AM|