How is it possible to configure the reverse charge mechanism to account an intra-Community purchase?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- 客戶關係
- e-Commerce
- 會計
- 庫存
- PoS
- Project
- MRP
此問題已被標幟
2
回覆
7600
瀏覽次數
Under configuration / taxes I created a new tax type called reverse charge computed as 0%.
Under advanced options, I also set the label Label on Invoices: "Reverse charge Article 196 of the EU VAT Directive and §13b UStG" my freelance company is based in Germany. I'm just starting with Odoo and experimenting. Maybe this is not the way to do it. This is not an advice.
I'm wondering why there is not a pre-filled taxes template for the reverse charge mechanism. It seems a pretty standard procedure?
Found that in the "Customer"-Settings, but I don't know what happens when it is selected?
| 相關帖文 | 回覆 | 瀏覽次數 | 活動 | |
|---|---|---|---|---|
|
0
9月 25
|
4 | ||
|
3
9月 25
|
266 | ||
|
1
8月 25
|
211 | ||
|
1
8月 25
|
287 | ||
|
0
8月 25
|
176 |
Hi Sergio, I have the same question. Did you figure it out? Thanks