1. Mailing Lists
  2. Accounting
  3. Withholding in Odoo 9

Accounting mailing list archives

accounting@odoo-community.org

Browse archives

Accounting and compliance standards

Generating Accouting General ledger report via scheduler (in background)

Avatar

Withholding in Odoo 9

by
Cristian Salamea
- 17/08/2016 19:30:19
HI, we are currently migrating our localization for Ecuador [1] and we manage withholding in 8.0 in our way, we implemented tax group and add many compute fields needed for some cases:

CASE 1:

Our Company purchase TI services to Company B, by law our company must does a withholding to parties in this case apply to service 70% over VAT 14%.

So supplier invoices:

Services:  1000
VAT14%:    140
WH 70%:    -98

Base:        1000
VAT:            140
WH:             -98
Total:         1140
To pay:      1042

CASE 2:
Same like CASE 1 but supplier bill products and WH is 30% over VAT 14%


What we got now: We add tax group with N groups defined and compute totals by group.[2] [3]

We got working this, but we want to know if with tax group (account.tax.group) we can simplify our implementation in taxes.

Key point here:

we need to report to fiscal government institution  the base used to apply WH, for this case 140 (VAT 14%), this i dont know how to grab in account.invoice.tax


I appreciated your feedback here.

Regards ! 


--
Cristian Salamea