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From time to time we receive bills from our employees, for hotels, restaurants, etc, with a country specific tax percentage, which are different than for our own country fiscal system. Is there any easy way to book these in Odoo?
Without ending up adding all these country specific tax rates manually?
Hello, did you find a solution in the meantime?
I’ve run into the same issue! Have you looked into using
fiscal positions in Odoo to automate tax adjustments?
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