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Even after installing the localisation package (Ireland - Accounting -- l10n_ie), there are no tax grids populated in the Tax report. Does it mean that it is freely customisable or is there a module to install in the Apps for this?


Thanks!

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Buang
Penulis Jawaban Terbai

The Irish localisation (until V14 included) does not include the customised and pre-defined  Tax report. 

However, all the necessary data is available in the system. So in debug mode it is possible to display Journal Items (Accounting/Accounting/Miscellaneous/Journal Items) and search for the lines, which contain taxes: 


When the right selection is made, an export can be done to prepare the report outside Odoo, by highlighting the lines and clicking on Export:


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Buang
Jawaban Terbai

Hi,

The above doesn't help much. 

how can we get the tax report working for Ireland? Do we need to build a tax report with tags? as currently, Odoo doesn't have this in the Irish package.

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Buang

I managed to get the tax reports working by going through and manually defining taxes with tax grids included. It’s a huge oversight in the Irish accounting localisation module that they’re not set at all, and means that both the tax report and VIES reporting are completely broken, just reading zero everywhere. Not great.

Annoyingly, we first set up using the Irish localisation package about 3 months before it had a huge overhaul - prior to that the chart of accounts was an absolute mess and the tax definitions were awful.

I’m afraid your best bet is for your accounting administrator to go through Accounting > Configuration > Taxes and set everything up properly, line by line. I would recommend splitting tax definitions into Goods and Services separately (i.e. 23% VAT on Goods, separate option for 23% VAT on services), and setting up tax definitions for intra-community acquisition/supply to/from Europe as well. Make sure that when defining ‘distribution for invoice’ and ‘distribution for refunds’ lines that you apply appropriate tax grids to each line (e.g. standard VAT on goods should have a base rate of 23%, with a single distribution line placing 100% of tax in a Purchase Tax control account, and a tax grid of "+T2”).

Definitely best done on a test database first and then rolled out. Good luck.

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