Thai Localization - Comapny/Partner, VAT/NOVAT setup

Technical Name:
l10n_th_company_novat
Version:
14.0
License:
Author:
Ecosoft
  • Odoo Version

Thai Localization - Comapny/Partner, VAT/NOVAT setup

Beta License: AGPL-3 OCA/l10n-thailand Translate me on Weblate Try me on Runbot

This module allow setting No VAT Registered Entity on both company and partner (vendor/customer)

  1. Ensure taxes not allowed on all documents (expense, sale, purchase, invoice)
  2. Although there are no taxes incurred anywhere, system can still calculate Withholding Tax amount by vat and non-vat.

For example, given the following setup,

Company = No-VAT = True, Vendor = No-VAT = True

This means, the vendor is selling product/service with no VAT at 107.0 = (base amount 107.0 + tax amount 0.0)

  • The company create Purchase Order and Invoice with no vat at 107.0
  • On Inovice line, the new Vat% is 0.0, which imply 107.0 as base amount to withhold tax = 1.07

Company = No-VAT = True, Vendor = No-VAT = False

This means, the vendor is selling product/service with VAT 107.0 = (base amount 100.0 + tax amount 7.0)

  • But, the company still create Purchase Order and Invoice with no vat at 107.0
  • On Inovice line, the new Vat% is 7.0, which help imply 100.0 as base amount to withhold tax = 1.0

Table of contents

Bug Tracker

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Credits

Authors

  • Ecosoft

Maintainers

This module is maintained by the OCA.

Odoo Community Association

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

Current maintainer:

kittiu

This module is part of the OCA/l10n-thailand project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

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