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Re: Intra - Community Tax codesby
INNOVATIVE SOLUTIONSBY OPEN SOURCE EXPERTSFrédéric ClementiProject ManagerBusiness Solutions+41 21 619 10 41
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.
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?