Community mailing list archives
RE: Intra - Community Tax codesby
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:email@example.com]
Enviada: 20 de maio de 2015 10:20
Assunto: Re: Intra - Community Tax codes
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 :)
BY OPEN SOURCE EXPERTS
+41 21 619 10 41
2015-05-20 10:53 GMT+02:00 José Santos <firstname.lastname@example.org>:
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?