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RE: Want tax move line with zero balance, possible? (odoo 13)

by
Noviat sa/nv, Luc De Meyer
- 17/06/2020 20:05:03

We also have zero tax lines in Belgium and no need for aml with debit/credit 0.

I support Pedro here, with correct reports you solve the issue.

Cf. https://github.com/Noviat/noviat-apps/tree/13.0/l10n_be_coa_multilang

 

From: Pedro M. Baeza (Tecnativa) <pedro.baeza@tecnativa.com>
Sent: Wednesday, 17 June 2020 19:47
To: Contributors <contributors@odoo-community.org>
Subject: Re: Want tax move line with zero balance, possible? (odoo 13)

 

I think the need of that aml with 0 is because the tax engine / exporter is not considering the amls for the base on the said field. We are doing that way on our tax engine for Spanish legislation without problem:

 

 

The overall logic is:

 

- There are amls with tax_line_id field with that tax: the tax fee.

- There are amls with tax_ids field with that tax: the tax base.

 

Regards.

Reference