Can anyone point me in the right direction on how to setup withholding tax structure in openerp version 7?
Withholding taxes are only applied at the point of supplier payment.
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There is no generic module for withholding taxes: usually every country has its own implementation.
See l10n_it_withholding_tax for instance.
How can we add tax for our customers?
I'm facing this problem now. Do you already solved this??
Is your problem to add tax in customer?
My problem is that.. Upon payment of the supplier/customer , the account of withholding in COA should be updated. For example when we validate the invoice , account of Tax = 12 000 , but when payment is done account of tax would become 10 000 and withholding tax = 2 000
Geniet je van het gesprek? Blijf niet alleen lezen, doe ook mee!
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