When entering an invoice the VAT is allocated based on the invoice date. How can i define a VAT period that is different than the invoice date? This is useful, because when a VAT statement has been made (for the Belgian Tax authorities), if after that I enter an invoice with a date that is in the closed period, it impacts the VAT statement. In that case I would like to be able to make sure that the VAT is allocated to the VAT period that is open.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Boekhouding
- Voorraad
- PoS
- Project
- MRP
Deze vraag is gerapporteerd
4757
Weergaven
Geniet je van het gesprek? Blijf niet alleen lezen, doe ook mee!
Maak vandaag nog een account aan om te profiteren van exclusieve functies en deel uit te maken van onze geweldige community!
Aanmelden| Gerelateerde posts | Antwoorden | Weergaven | Activiteit | |
|---|---|---|---|---|
|
|
0
mrt. 15
|
4248 | ||
|
0
jul. 15
|
4158 | ||
|
1
mrt. 15
|
5904 | ||
|
0
mrt. 15
|
4392 | ||
|
0
mrt. 15
|
4074 |
