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Intra - Community Tax codes

by
José Manuel Teixeira Santos
- 05/20/2015 04:50:45

Hello,

I'm trying to settle a tax (on Odoo 8 Accounting - configuration - taxes - taxes) for intra community purchase of goods. In Europe a purchase to a EU supplier, the tax has to be shifted.

Example:

Purchase ammount: 1000
VAT percentage: 23%

C: Supplier - 1000,00
D: VAT purchase tax - 230,00
C: VAT shifted purchase tax -230,00
D: Expense account - 1000,00

Do you know how can I configure that in Odoo?

Thank you,

Regards,

 

José Santos  |  ID6-Consultoria e Gestão, Lda | T: +351 22 903 97 36/7  |  F: +351 22 903 97 38  |  Rua de Santana, 963-C, Sala 15  |  4465-742 Leça do Balio