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.
How to eliminate the customer and supplier balances from opening period to be included into the bases for tax declaration?
It appears that the tax report includes accounting balances from opening period; those amounts have been already treated for tax purposes in the previous periods.
This is true for only some of such balances.
Does someone know what is the logic behind this
how to setup correctly the tax report in order to only include taxable transactions of the current period?
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: 6/17/14, 11:44 AM|
|Seen: 921 times|
|Last updated: 3/16/15, 8:10 AM|