Skip to Content
You need to be registered to interact with the community.
All Posts People Badges
Ključne besede (View all)
odoo accounting v14 pos v15
About this forum
This question has been flagged
purchaseaccountingvat
3858 Prikazi
Avatar
Geoff Kimpton

I have recently started my business & have to make my first VAT return (April, may, june).  Many of my purchase invoices go back as far as nov, dec 2014.  But my business start date is 01/04/15.

If I use Nov 14 periods onwards will the purchase vat roll forward to the June 15 return?

I did think about entering all the older invoices into the march period but I think this would be incorrect?

Avatar
Opusti
Related Posts Odgovori Prikazi Aktivnost
how to restrict the Employee from viewing the customer and vendor bill and payments and they only can do is they can genrate and create the new bills
purchase accounting
Avatar
Avatar
Avatar
4
okt. 25
421
ODOO 18.3 create vendor bill, upload vendor bill Solved
purchase accounting
Avatar
Avatar
Avatar
2
okt. 25
503
How can I manage Landed Costs in company currency?
purchase accounting
Avatar
Avatar
1
sep. 25
507
Not able to reverse the accounting>purchase bills
purchase accounting
Avatar
Avatar
1
jul. 25
1907
What is the purpose of ‘Landed Costs’ in Odoo, and how can I configure it? Solved
purchase accounting
Avatar
Avatar
Avatar
2
maj 25
2997