We can't set the taxes on customer but we have better alternatives on OpenERP. By default we have assigned the sales/purchase taxes on products. Normally customer taxes required for the import/export the goods. For that we can create the fiscal position on OpenERP and here we can do the tax mapping and account mapping.
This fiscal position we can assigned to the customer and based on this tax will be replaced on sale/purchase order as well as on invoice.
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: 8/2/13, 3:38 AM|
|Seen: 1655 times|
|Last updated: 3/16/15, 8:10 AM|