Good morning please,
I would like to know how to configure correctly the 21% Cocontractant M. VAT
Tax grids applied for vendor invoices/credit notes, correct used accounts...etc
Thanks
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- Müşteri İlişkileri Yönetimi
- e-Commerce
- Muhasebe
- Envanter
- PoS
- Project
- MRP
Bu soru işaretlendi
687
Görünümler
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Üye Ol
Hello,
Did you find an answer to your question? I'm just getting started with Accounting in Odoo, and I’ve noticed that the “21% S.Cocont” tax code seems to ignore VAT grids 57 and 59. It only assigns grid 87 to the expense…
Thanks, and have a great weekend!
Pierre
Oops! My mistake. It's grid 56, not grid 57, that's used for the tax on "cocontractant" invoices. No wonder I couldn’t find it — I was looking in the wrong place! So my previous comment is irrelevant... ;-)
All the best!