I get error when create customer or vendor invoice
"This entry contains one or more taxes that are incompatible with your fiscal country. Check company fiscal country in the settings and tax country in taxes configuration."
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Hello @Muhammad Mahmoud,
Inside Customer or Vendor invoice in Journal Items sections there are taxes. When those taxes (tax_ids) have tax with country_id which is not compatible with fiscal country inside setting.
So, Tax should have country similar to Fiscal Country inside setting.
Step 1: Accounting -> Configuration -> Taxes -> Advanced Options -> Country
Step 2: Settings -> Accounting -> Taxes -> Fiscal Country
In Above Steps, both the country should be the same.
Thanks & Regards,
Email: odoo@aktivsoftware.com
Skype: kalpeshmaheshwari
Sorry but this is not super useful.
The (identical) problem we are having is that some other countries _did_ add their own VAT, that is a fact that happened, and we need to be able to create a bill for it even if that's odd.
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I'm getting this error too, when importing opening balance journal. The account has zero rated taxes as the default.