How to include VAT on bank costs in the VAT report?

Question

Banks “invoice" costs in their statements on which sometimes VAT is charged.
It is off course no problem to post the VAT on the correct account...but how to include the VAT charged in the VAT report?
Does anyone come across this issue and found a solution?

Jainesh Shah(Aktiv Software) · Answer

Hi Bob,
You can go through this documentation, Hope it will help.
https://www.odoo.com/documentation/user/11.0/accounting/others/taxes/cash_basis_taxes.html#what-is-the-impact-of-cash-basis-taxes-in-my-accounting
Thanks.

Ermin Trevisan · Answer

The VAT report shows the values for your tax codes. Direct postings to accounts without tax codes do not show in the VAT report. In order to properly handle VAT for different use cases, it is best to create corresponding products with tax codes. Please read the documentation about tax handling.

関連投稿	返信	ビュー
ACCOUNTING - Belgium - need report accounting tax balance vat report	2 12月 24	3562
add tax amount per item line in invoice odoo accounting tax	1 11月 24	1766
Exclude income tax from the total and add a Net receivable field accounting tax	1 4月 24	2283
Tax Closing error, Tax account configuration error? Odoo 15 accounting tax	0 2月 24	2212
INDIAN HSN Tax Information accounting tax	1 12月 23	1678

この質問にフラグが付けられました

ディスカッションを楽しんでいますか？読むだけでなく、参加しましょう！