Setting tax inside a group of tax in Odoo 13

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Setting tax inside a group of tax in Odoo 13

accounting tax taxes Odoo13.0

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Rob Bro

I have to set up a tax called "Tax 17.5 "

It consists of 3 children taxes

'Getfund 2.5' = 2.5% of base amount

'Nhil Levy 2.5' = 2.5% of base amount

'VAT 12.5' = 12.5 of (base amount + (getfund2.5 + nhillevy2.5))

Sample Calculation:

base = 6589

getfund2.5 = 2.5% of 6589 = 164.73

nhillevy2.5 = 2.5% of 6589 = 164.73

vat12.5 = 12.5% of (6589 +(164.73+164.73))
= 12.5% of (6589 + 329.46)

=12.5% of 6918.46

=864.81

Total Tax(17.5) = getfund2.5 + nhillevy2.5 + vat12.5

= 164.73 +164.73 + 864.81

=1194.27

How can I achieve this?

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Hello Rob,

You can achieve it with taxes configuration.

Go to Accounting => Configurations => Taxes if you can't see the menu, activate the developer mode first.

Create taxes as described in the screenshots.

Then add the Tax 17.5 in the sales order, you will get the same result as you want.

Rob Bro

Autor

Thank you so much for this detailed answer Setu Consulting. It helped me a lot. Although in your answer I think both 2.5% taxes are posted 2 times on tax received, during individual rules and on VAT 12.5. Marking as solved.

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