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odoo accounting v14 pos v15
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purchaseproductcosts
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2018 Weergaven
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Frédéric Réjaudry

Hi,


When I buy a product P from a given vendor A, the delivery company B will charge me with different border taxes:


  • Border Tax 1 : a percentage of vendor A bill amount
  • Border Tax 2 : a fixed amount
  • VAT : a percentage of vendor A bill amount + a fixed amount


Tax 1 et Tax 2 should be taken in account for the cost calculation of product B.


I cannot know the amount of tax 1 before delivery.


How should I set up Product B?

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Annuleer
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Lars Aam
Beste antwoord

I think Landed cost can be used for this.  You can register Landed cost on a vendor bill. You can post it when you receive the bill from the delivery company.  It will update the product cost.

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