How can I settle a taxes for intra community purchases

Asked by José Santos on 2015-05-19

Hello,

I'm trying to settle a tax (on Odoo 8 Accounting - configuration - taxes - taxes) for intra community purchase of goods. In Europe a purchase to a EU supplier, the tax has to be shifted.

Example:

Purchase ammount: 1000
VAT percentage: 23%

C: Supplier - 1000,00
D: VAT purchase tax - 230,00
C: VAT shifted purchase tax -230,00
D: Expense account - 1000,00

Do you know how can I configure that in Odoo?

Thank you?

José Santos

Question information

Language:
English Edit question
Status:
Solved
For:
Odoo Addons (MOVED TO GITHUB) Edit question
Assignee:
No assignee Edit question
Solved by:
José Santos
Solved:
2015-05-20
Last query:
2015-05-20
Last reply:
José Santos (jose-santos-z) said : #1

Installed l10_be application and saw few examples for it. Tested and it worked.

Problem solved.