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Working through my first quotations for a customer in Germany where VAT is 19%. In the Accounting->Taxex, I created a tax called VAT DE, set it 0.19 and checked "Tax included in price" which is the norme in Germany.
I create the quotation, add a line item with a product from the price list with a cost of 9500, set the tax column to VAT DE, Odoo calculates a base amount of 7983.19 and tax of 1516.81. It should be 7695 and 1805. Did I set something wrong or is this a bug?
I don't know in which number system you are calculating. Mine is the same as Odoo's and Odoo's calculation is correct. if your price included 19% of VAT is 9500 gross, then your net price is 9500/1.19 which results in 7983.19.
You might remember that VAT rates are applied to net prices and not to gross prices, anything else does not make any sense.
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|Asked: 6/24/16, 6:23 PM|
|Seen: 719 times|
|Last updated: 6/26/16, 1:50 AM|