I want to add VAT to the asset. When I create a new asset I could not find any VAT taxes field, they are only available in journal entry, do I have to everytime open the unposted journal entry and add the VAT?
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Hello,
Create the new Asset from the Accounting> Vendor Bill module. That will help you define the Tax on the bill itself. Check the below Odoo documentation for a detailed explanation
https://www.odoo.com/documentation/16.0/applications/finance/accounting/vendor_bills/assets.html
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