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How to split taxes in supplier invoice, for belgium localization.

By
Dilip Dabhi
on 7/5/16, 7:35 AM 245 views

In Belgium, when purchasing car related services and goods, only 50% of VAT is deductible in some cases. The vat amount is 21%, so there is a tax group that splits the 21% amount in two 10,5% taxes, one that is deductible and one that is not.


How I can achieve above requirement in odoo v8 ?


Thanks.

1
Nikunj Antala
On 7/5/16, 8:40 AM

 

Hello Dilip,

You can create Tax-A of 10.5% you can create child tax of 10.5% in child Tax-B you set  'Included in base amount' True.

so, when you set Tax-A in invoice line. so tax will be apply twice of 10.5%


Great,

Thanks...

Dilip Dabhi
on 7/5/16, 9:25 AM

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Asked: 7/5/16, 7:35 AM
Seen: 245 times
Last updated: 7/5/16, 9:25 AM