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For agricultural companies german vat tax law allows the following procedure:

19% VAT has to be declared on the bill, also in the correct amount of €.

Internally only 8,3% is the tax that as to be paid to the bureau of financial affairs.

10,7% will stay at the agricultural producer.


How can these 8,3% automatically be accounted to the chosen account which sums up the tax that has to be paid?

I'm using odoo 8.

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Why not using group of tax. Group 19% in which two different tax 8.3%, 10.7% . Now in accounting report just ignore 10.7% .

Najlepsza odpowiedź

Tax can create with different percentages and can set with a specific product with a specific tax. as per requirement, can select the multi-tax tag on products. like 8.3% and 10.7% instead of 19%, and also set the chart of account of each type of Taxes.

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