Odoo Help

2

hr expense tax calculation

By
richard
on 8/12/13, 3:49 PM 1,306 views

Hi,

I'm not sure how the tax calculation is done in employee's expense form when generating accounting entries.

I created a new expense with a product related to a 19.6% VAT

I setted the unit amount to 100 and another to 82

When generating accounting lines, I get

  • sale : D 100 | D82

  • VAT : C 19.6 | C 16.07

  • supplier account : C 80.4 | C 65.93

I don't understand the account lines and not even more the VAT calculation... In supplier invoice the sale account amount is usually tax excluded which seems not to be the case here and the supplier account is tax included which again seems not to be the case .

Should the expense line amount be tax included or excluded ?

Any help ? Thanks

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

Question tools

3 follower(s)

Stats

Asked: 8/12/13, 3:49 PM
Seen: 1306 times
Last updated: 3/16/15, 8:10 AM