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Re: Accounting tax configuration

by
OpusVL, Nuria Arranz-Velazquez
- 05/27/2015 08:25:51
Hi Alejandro,

I'm not an accountant either but I can't say I've seen anything like 
that in the UK. I think what you need is to have a module developed to 
do that extra functionality, unless someone else can think of another 
work around?

Regards,
Nuria

On 26/05/15 01:06, Alejandro Perez wrote:
> Hello Nuria,
>
> Thank you for your reply, this is a tricky part of invoicing process in
> Bolivia..
> I'm not an accountant and I really don't know what could be the fiscal
> position =/
> But this is a tax to be charged in all all sales, but it will not be
> recorded in the sales journal (I know, it's tricky..... and it become
> trickiest..)
>
> (You can skip the next point to avoid confusion)
> The IT tax will not be charged to the customer, but will be available in
> a "collection" account ("IT por pagar") to balance with the sum of
> "Fiscal Credit" account for the period.
>
> So, as a fast example with the attached image in the first email, the
> customer will be charged with only $7200. The IT will only be recorded
> as a reminder of available fiscal credit which will be used later.
>
> Here is the reference (you can search for "Ejemplo 1" to see how the
> transaction should be recorded):
> http://boliviaimpuestos.com/aplicacion-de-la-norma-contable-6-asientos/
> (sorry I know it's in spanish)
>
> I really don't know if a tax like that is applied at other countries,
> but if there is something which I could use as a base for development I
> would be very grateful..
>
> Best regards
> --
> Alejandro
>
>
> On 13/05/15 09:53, Nuria Arranz Velazquez wrote:
> > Hi Alejandro,
> >
> > I was asking because for some customers of us we used the fiscal
> > positions depending on what tax rules would be appropriate in one
> > country or another, for instance US was set to be tax exempt, UK would
> > be standard tax (20%) etc. So if the percentage was linked to customers,
> > then you could create a fiscal position with an added 3% charge. But I
> > don't think this is viable for you.
> >
> > The next thing to look at would be pricelists, but those are set per
> > product, so probably not applicable either.
> >
> > If I understand you correctly what you want to do is to charge 3% per
> > transaction, which is in effect a fee acting as a rule on Sales Orders,
> > and I don't think Odoo has that functionality out of the box, at least
> > that I know of (if there is, please show me, I'd be very interested).
> >
> > We had similar requirements for a couple of projects in the past, and we
> > basically created costume modules to accommodate each requirement.
> >
> > Sorry I couldn't be of more help :-/
> > Nuria
> >
> >
> > On 12/05/15 22:03, Alejandro Perez wrote:
> > > Hello Nuria, it will affect all transactions.
> > >
> > > On 11/05/15 06:06, Nuria Arranz Velazquez wrote:
> > > > Is it a fiscal position or a fee that affects only certain transactions
> > > > and no others regardless of the fiscal positions?
> > > >
> > > > On 08/05/15 23:47, Alejandro Perez wrote:
> > > > > Hello Odoo experts,
> > > > >
> > > > > I have a problem configuring my taxes on Odoo 8.. At my country there is
> > > > > a tax named IT (Impuesto a la transacción (tax per transaction) 3%)
> > > > > which is applied like shown in the attached picture..
> > > > > Is there a way to configure a tax which behaves as in the picture?
> > > > >
> > > > > Best regards!
> > > > > --
> > > > > Alejandro
> > > > >
> > > > >
> > > > >
> > > > > _______________________________________________
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> > > > >
> > > >
> > > >
> > > > --
> > > > N. Arranz-Velazquez
> > > > OpusVL Odoo Specialist Team (OOST)
> > > >
> > > > OpusVL
> > > > Drury House
> > > > Drury Lane
> > > > Rugby
> > > > CV21 3DE
> > > >
> > > > T: 01788 298 450
> > > > W: www.opusvl.com
> > > >
> > > > _______________________________________________
> > > > Mailing-List: https://www.odoo.com/groups/community-59
> > > > Post to: mailto:community@mail.odoo.com
> > > > Unsubscribe: https://www.odoo.com/groups?unsubscribe
> > > >
> > >
> > > _______________________________________________
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> > >
> >
> >
> > --
> > N. Arranz-Velazquez
> > OpusVL Odoo Specialist Team (OOST)
> >
> > OpusVL
> > Drury House
> > Drury Lane
> > Rugby
> > CV21 3DE
> >
> > T: 01788 298 450
> > W: www.opusvl.com
> >
> > _______________________________________________
> > Mailing-List: https://www.odoo.com/groups/community-59
> > Post to: mailto:community@mail.odoo.com
> > Unsubscribe: https://www.odoo.com/groups?unsubscribe
> >
>
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>


-- 
N. Arranz-Velazquez
OpusVL Odoo Specialist Team (OOST)
Product Owner

OpusVL
Drury House
Drury Lane
Rugby
CV21 3DE

T: 01788 298 450
W: www.opusvl.com