Thai Localization - Expense Tax
Thai Localization - Expense Tax
This module make sure that Expense will also comply with Tax Invoice concept of l10n_th_account_tax.
In case expense has VAT,
- Expense's Bill Reference and Date will be used as Tax Invoice Number and Tax Invoice Date
- Without Bill Reference, Post Journal Entry is not allowed
This module also provide addition step to create withholding tax journal entry.
Table of contents
Bug Tracker
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Credits
Authors
- Ecosoft
Contributors
- Kitti Upariphutthiphong. <kittiu@gmail.com>
- Saran Lim. <saranl@ecosoft.co.th>
Maintainers
This module is maintained by the OCA.
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:
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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