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.
When entering an invoice the VAT is allocated based on the invoice date. How can i define a VAT period that is different than the invoice date? This is useful, because when a VAT statement has been made (for the Belgian Tax authorities), if after that I enter an invoice with a date that is in the closed period, it impacts the VAT statement. In that case I would like to be able to make sure that the VAT is allocated to the VAT period that is open.
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: 3/25/14, 11:33 AM|
|Seen: 1323 times|
|Last updated: 3/16/15, 8:10 AM|