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 can I enter expenses with VAT on a Bank Statement? I.e. bank charges with VAT. Additionally, the base amount an tax amount should be on the VAT declaration.
example: Base Amount Bank charges: 5,00 Euro 21% VAT on Bank charges: 1,05 Euro
A seperate line on the Bank statement will solve the problem partially. For the Belgian VAT declarion the journal entry line (account move line) the base and the vat needs to be reported in the appropriate VAT box (tax code).
I read some replies from earlier topics, that a workaround can be creating a Supplier Invoice, but this little bit overkill.
This functionality should also be useful for small expenses which are paid cash or via bank card.
Thanks in advance.
Please refer to the following topic: https://www.odoo.com/forum/Help-1/question/How-can-I-reconcile-my-bank-statements-56050
As from version 8.0, you can create templates for bank statements, among other things for VAT applied to banking costs. Make sure to use a VAT code for prices inclusive of VAT.
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: 7/30/13, 1:15 PM|
|Seen: 2355 times|
|Last updated: 3/16/15, 8:10 AM|