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Re: Accounting best practice: change VAT rateby
Thanks for all the good suggestions. I'll consider the tax update module but it may be a bit overkill. We don't use fiscal positions yet so that is not an issue. And as I said earlier we do not send invoices with this tax.
I'll keep you posted.
Torvald,Additionally, you should have VAT definition for sales and for purchases separatedly. So, there should be:VAT Sales 8% (the current one)VAT Sales 10% (new tax)VAT Purchases 8% (the current one)VAT Purchases 10% (new tax)In the accounting, both sales taxes, should point to the same account, unless there is a special requirement to have them separated each other. Same for both purchases taxes.
Quedo atento a sus comentarios. Saludos:Ing. Daniel BlancoDirectorBlanco Martín & AsociadosSkype: hdanielbTwitter: hdanielbChile:Blanco Martín EIRLApoquindo 6410 Of 212Las Condes - Región MetropolitanaArgentina:BMyA S.A.Nicasio 6970. CórdobaArgüello - Córdoba2015-12-16 10:59 GMT-03:00 Gustavo Orrillo <email@example.com>:Hi Torvald,In Argentina we have different tax rates for VAT. Therefore we have multiple taxes in Odoo, on for each percentage. For instance, we have three different rates: 10.5%, 21% and 27% (no wonder this country is going to the dogs). Therefore we have three taxes defined in Odoo:IVA (spanish translation for VAT) 10.5%IVA 21%IVA 27%Hope this helps,On Wed, Dec 16, 2015 at 9:04 AM, Torvald Baade Bringsvor <firstname.lastname@example.org> wrote:HiHere in Norway we'll have a change in one of the VAT rates from January 1st, from 8% to 10%. The change is supposed to be applied for goods delivered after January 1st.So what would the best way be to handle this? It seems to me that a new VAT rate has to be created for the 10% so that the accountants can choose themselves when sending invoices if an invoice should have 8% or 10%. And also when receiving supplier invoices we need to be able to handle both for a period.Does this seem reasonable or is there a better way? I mean I'll probably have to test the VAT report to ensure that everything runs smoothly...Torvald Baade BringsvorBringsvor Consulting AS - Odoo (formerly OpenERP) implementation partner