Some of our suppliers do not apply VAT to their products. While certain items are subject to VAT, we must apply it when selling those products. What steps should I take to set the Tax to Tax exempt for these specific suppliers in a purchase order?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Accounting
- Inventory
- PoS
- Project
- MRP
This question has been flagged
1
Odgovori
483
Prikazi
Review the documentation for Fiscal Positions at https://www.odoo.com/documentation/18.0/applications/finance/accounting/taxes/fiscal_positions.html
To define which fiscal position must be used by default for a specific Vendor, go to Accounting ‣ Vendors ‣ Vendors, select the partner, open the Sales & Purchase tab, and select the Fiscal Position.
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Prijavi