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Ermin Trevisan

--Ermin Trevisan--
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--Ermin Trevisan--


Ermin Trevisan
2016/3/11 上午10:34

Set the tax liability account as the Account Payable in the accounting tab of the vendor Florida Department of Revenue. But that is accounting 101, nothing Odoo, you should ask an accountant.

2 Comments
Ralph LAvaud
2016/3/11 上午11:35

Duh!! That makes perfect sense, I knew it had to do with the account and it was right in my face. Thank you!

twanda AG, Ermin Trevisan
2016/3/11 下午5:21

:-)

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Scott Hart
2016/8/30 上午7:15

I understand the entire tax structure process, fiscal positions, etc... Since Odoo doesn't use traditional account mapping that is standard, how are you suppose to clear your tax liability and set up payment to the correct tax authorities? I haven't been able to find even 1 document on this.

We've created vendor (tax authority). Under Accounting > Accounting Entries > select Account Payable as the CL that corresponds? It's not allowing me to select out of the chart of accounts, unless I create a new separate CL but that's not correct.

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