Odoo is the world's easiest all-in-one management software.
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This article contains detailed information on tax setup and cash basis tax functionalities. The screenshot attached is specific to version 17 and the USA localization; however, the process should apply to most versions.
Odoo provides a solution for calculating taxes with a hierarchy in cases involving a combination of fixed and percentage-based taxes. Workflow and outcome:
A company is selling a battery and is required to pay an environmental fixed tax (Eco-tax). The VAT (tax percentage) should include the Eco-tax.
The battery price is $130.
Eco-tax is $4.5
VAT is 21%
We expect to see the total amount after tax to be 162.745
Pre-tax $130
Tax 21% = $28.245 = (130+4.5) * 0.21
Total = $162.745 =(130+4.5) * 1.21
1. Create the eco-tax (fixed) (affect the base of
subsequence tax)
2. Create a VAT tax on the sales.
3. Create a group of tax for eco-tax and VAT tax.
4. Make sure we set the hierarchy so that the base tax (eco-tax) has a higher sequence than the VAT tax.
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