Community mailing list archives

community@mail.odoo.com

RE: Intra - Community Tax codes

by
José Manuel Teixeira Santos
- 05/20/2015 06:50:44

Frédéric,

 

I installed l10n_be and solved my problem. There was some steps that I missed but looking at the examples of Belgium taxes I saw where I was wrong.

 

Thank you very much,

 

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

 

De: Frédéric Clementi [mailto:frederic.clementi@camptocamp.com]
Enviada: 20 de maio de 2015 10:20
Para: Community
Assunto: Re: Intra - Community Tax codes

 

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

 

_______________________________________________
Mailing-List: https://www.odoo.com/groups/community-59
Post to: mailto:community@mail.odoo.com
Unsubscribe: https://www.odoo.com/groups?unsubscribe

 

_______________________________________________
Mailing-List: https://www.odoo.com/groups/community-59
Post to: mailto:community@mail.odoo.com
Unsubscribe: https://www.odoo.com/groups?unsubscribe