Since TaxCloud creates a sales tax record for each tax it needs, the Invoices are not booking to the correct account, how can I resolve this?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- 客户关系管理
- e-Commerce
- 会计
- 库存
- PoS
- Project
- MRP
此问题已终结
1
回复
3136
查看
You do this with a User Defined default:
Account with id=9 will be used (Tax Receivable)
You then test this by creating a new Sales Tax and clicking ADD A LINE:
Note: for Sales Tax, a better suited account is probably "251000 Tax Received" rather than Tax Receivable, since 251000 is a liability account.
相关帖文 | 回复 | 查看 | 活动 | |
---|---|---|---|---|
|
1
3月 15
|
10064 | ||
|
1
1月 20
|
3565 | ||
|
1
7月 18
|
3567 | ||
|
2
3月 15
|
7363 | ||
|
0
3月 15
|
3891 |