How do I reconcile payment of the VAT with the automatically created VAT return in Odoo Online?
Under 'Diverse Matching' I only see the individual bookings made, not the consolidated amount in the '451200 Te Betalen BTW - Rekening Courant'.
Do I have to book manually against this account?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- 客户关系管理
- e-Commerce
- 会计
- 库存
- PoS
- Project
- MRP
此问题已终结
1
回复
1620
查看
To reconcile your VAT, you check the transactions included in your VAT Return against Vatable transactions in the Sales, Purchase and Nominal Ledgers. You can use these reports to perform the VAT reconciliation: Print the sales (customer) Vatable Transactions report.
Regards,
Rachel Gomez
| 相关帖文 | 回复 | 查看 | 活动 | |
|---|---|---|---|---|
|
1
3月 24
|
1237 | ||
|
2
4月 25
|
2181 | ||
|
2
11月 24
|
1756 | ||
|
1
4月 22
|
789 |
