Community mailing list archives

Re: Bank reconciliation & VAT on payment

- 01/29/2015 10:12:34
Thanks for your help.

VAT on payment means you do not declare the VAT until you receive the payment.
So VAT on purchase or sale must go in a waiting account and when we make payment the amount of VAT goes in VAT to pay (or reclaim).

On 6.1 it was done thru shadow accounts.
But nothing in 7 or 8.
It has to be done manually, with risks of errors.

Apprently it seems quite easy :
On Sales side :
it needs a hook on invoice module and payment module.

When we make an invoice, the VAT account must be VAT awaiting payment.
When payment of this invoice occurs we tranfer from the awaiting to "to pay".

idem on purchase side.

Le 29/01/2015 11:33, Peter Langenberg a écrit :
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It's always possible to create a purchase invoice for the bankcost (there you have vat).


Peter Langenberg

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Volg op twitter via : @mylbco

2015-01-29 11:12 GMT+01:00 jean luc tinland <>:
Newbie in this communauty Odoo I probably post an olds questions ...

- On Odoo V8 is there a bank reconciliation similar to the one in 6.1 ?
- On Odoo V8 what is the solution to manage VAT on payment ?

Thks for your advices !

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