Accounting and Invoicing

0 %

课程内容

Accounting Basics
- Getting started 40 经验值
  - 测验
- Accounting roles 60 经验值
  - 测验
- Chart of accounts 40 经验值
  - 测验
- Update your chart of accounts 40 经验值
  - 测验
- Debit and credit 40 经验值
  - 测验
- Journals 80 经验值
  - 测验
- Import an opening balance 60 经验值
  - 测验
Invoicing
- Issue a customer invoice 60 经验值
- Customer invoice from sales order 60 经验值
- Issue a credit note 80 经验值
- Invoice digitization with OCR 40 经验值
  - 测验
- QR Code on Invoices for European Customers 60 经验值
  - 测验
- Register a vendor bill 60 经验值
- Payment terms 40 经验值
  - 测验
- Terms & Conditions 40 经验值
  - 测验
Payments
- Payments and outstanding accounts 80 经验值
  - 测验
- Online Payments 60 经验值
  - 测验
- Customer payment follow-up 40 经验值
- Batch Deposit of Checks 40 经验值
  - 测验
- Cash discounts 60 经验值
  - 测验
Bank and Cash
- Bank Configuration 60 经验值
  - 测验
- Bank transactions & bank synchronization 40 经验值
  - 测验
- Bank reconciliation 60 经验值
  - 测验
- Reconciliation Models 40 经验值
  - 测验
- SEPA Credit Transfer 60 经验值
  - 测验
- SEPA Direct Debit 80 经验值
  - 测验
Taxes
- Taxes and VAT 40 经验值
  - 测验
- Cash basis 60 经验值
  - 测验
- Fiscal Positions 60 经验值
  - 测验
- Tax Report and Return 80 经验值
  - 测验
Accounting management
- Extra Taxes (ecotax, alcohol, luxury,...) 60 经验值
  - 测验
- Assets Management 40 经验值
  - 测验
- One-shot deferred revenues and expenses 40 经验值
  - 测验
- US Tax Compliance - Avatax 40 经验值
  - 测验
- Deferred Revenue and Expenses 60 经验值
  - 测验
- Analytic Accounting 60 经验值
  - 测验
- Budget Management 60 经验值
  - 测验
- Multi company and Journal Groups 40 经验值
  - 测验
Reporting
- Financial reports 60 经验值
  - 测验
Inventory valuation
- Inventory Valuation 60 经验值
  - 测验
- Continental Inventory Valuation 60 经验值
  - 测验
- Anglo-Saxon Inventory valuation 40 经验值
  - 测验
End of period
- Multi-currency - Realized Gains/Losses 60 经验值
  - 测验
- Multi-currency - Unrealized Gains/Losses 40 经验值
  - 测验
- Closing the fiscal year 40 经验值
  - 测验

Fiscal Positions

60 经验

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Learn how to create sets of rules to automatically apply the right tax based on your partner's business type and location.

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1. In Odoo, what is a fiscal position?

It is a list of all my currently activated taxes. It is a set of rules that applies specific taxes according to the location and business type of my partner. It is a registry of all applicable taxes per country.

2. How can I configure Odoo to automatically apply a fiscal position?

Adding different taxes within the product’s form. Check “Detect automatically”, and select the country or country group to which that fiscal position should apply. Populating the “Account” field within the invoice.

3. I have first added products to my new invoice and then populated the “Customer” or “Vendor” field, yet the tax is incorrect. Why?

Fiscal positions only apply to services. The tax must be configured in the product’s form, and the fiscal position will be computed when confirming the invoice. The “Customer/Vendor” field or “Fiscal Position” field in the “Other info” tab must be populated before you add a product.

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Accounting and Invoicing

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Fiscal Positions