Learn how to use fiscal positions to apply the correct taxes and income/expense accounts based on customer.
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1.
In Odoo, what is a fiscal position?
2.
How can I configure Odoo to automatically apply a fiscal position?
3.
How can I configure my profit and loss report to separate my expenses from Belgian vendors versus non-Belgian vendors?
Use separate expense accounts for each and use fiscal positions to map the expense accounts based on location.
Create separate locations under Accounting > Configuration > Locations and select “Profit and Loss” in the “Reports” field.
On the Profit and Loss report, select the “Group by location” checkbox.
On the Profit and Loss report, select the “Group by fiscal position” checkbox.
4.
I have first added products to my new invoice and then populated the “Customer” or “Vendor” field, yet the tax is incorrect. Why?
