V14 Expenses - How to manage different VAT rates on one receipt?

Question

Hi,
Any advice on how to manage expenses when you have different taxes percentages used on a single receipt? That's very common in France, especially for restaurants' bills.
Any existing external app usefull?

Creyox Technologies · Answer

Hello BENJAMIN,
In Expense module --> My Expenses --> My Reports I think you have to tey for this.

Balagopal R · Answer

Hello,
In the Bills, the TAX field is a many2many field. So you can select whatever the VAT/TAX applied to that invoice line. Odoo will do the rest (allocation of amounts based on the percentage).
Check the below useful documentations.
https://www.odoo.com/documentation/14.0/applications/finance/accounting/taxation/taxes/taxes.html [1]
https://www.cybrosys.com/blog/configure-taxes-in-odoo-14 [2]

[1] /documentation/14.0/applications/finance/accounting/taxation/taxes/taxes.html
[2] https://www.c

Related Posts	Replies	Views
Libro de IVA - Localización España VAT Taxes	0 Mar 23	14
Expense Categories Solved Expenses	1 Oct 24	151
UK VAT module VAT	1 Aug 24	369
Oman vat not available VAT	0 Aug 24	137
Automatic VIES check for contacts (Odoo 16e) - how is this documented VAT	0 Aug 24	172

This question has been flagged

Enjoying the discussion? Don't just read, join in!