I'm using odoo 15.0 accounting, I've everything setup in terms of journals and chart of accounts but I don't know how to handle the below scenarios:
1. In one case we've imported products where the VAT tax isn't going to be paid to the vendor instead we'll pay VAT to the customs authority once the products arrive. I can't figure out how to record these taxes in odoo in order to be correctly listed and appear in our tax report. this is going to be an entry with value of the VAT to be paid without products as the products were already paid for.
2. We're required to submit a VAT report monthly to tax authority with difference between VAT paid and VAT received and we should pay this difference monthly. I need to know where this payment should be recorded in Odoo knowing that it should be shown in our PNL
3. At the end of the year we should pay corporate income tax which is a percentage of our profits. I also don't know how this is handled in Odoo in terms of Journal entries, payments and where it'll show in our reports (Shouldn't be in the PNL)
Hello Maged,
I am lookig for a solution for exactly the same requirements.
Have you find anynsolution yet?
Thanks in advance