UK VAT return in Odoo 10 Community

Question

Hi,
I'm trying Odoo 10 community and there is no tax report in the community version. Is there an easy way to see your current tax position to fill out a UK VAT return.
Thanks.

Andrew Wallace · Answer

We have just started using Odoo and I am hoping that the Sales and Purchase journal report will give me most of what I need for our first VAT return.
Edit: I have just found an OCA module called account_tax_balance [1] which gives a report and breakdown of all purchases and sales, ideal for tax reporting.  It won't do your submission automatically, but it will give you what you need in order to submit a VAT statement.

[1] https://www.odoo.com/apps/modules/11.0/account_tax_balance/

Post Terkait	Replies	Tampilan
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VAT by delivery address possible? tax vat taxes	1 Jul 25	3310
Send to HMRC does not work tax vat hmrc	1 Apr 25	3212
Tax Expiration Date tax vat taxes	2 Des 23	4754

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