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Re: Intra - Community Tax codes

by
Camptocamp SA, Frederic Clementi
- 05/20/2015 05:01:46
Hello,

install l10n_fr or l10n_be (or most of european odoo localisation modules) since it is already set. You will probably find the inspiration you need  :)

camptocamp
INNOVATIVE SOLUTIONS
BY OPEN SOURCE EXPERTS

Frédéric Clementi
Project Manager 
Business Solutions

+41 21 619 10 41



2015-05-20 10:53 GMT+02:00 José Santos <jose.santos@id6.pt>:

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

 

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