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Dokumentasi odoo

Odoo Intrastat

by Siti Marini

Nov 8, 2022

Intrastat None [1] ** Intrastat is the system for data collection and statistic production of goods traded among the EU Member States. Organizations whose annual trade surpasses a certain threshold m...

Odoo Tax return (VAT declaration)

by Siti Marini

Nov 8, 2022

Tax return (VAT declaration) None [1] ** Companies that are registered for VAT (Value Added Tax) must file a Tax return on a monthly or quarterly basis, depending on their turnover and the regulat...

Odoo Data inalterability check report

by Siti Marini

Nov 8, 2022

Data inalterability check report None [1] ** Tax authorities in some countries require companies to prove their posted accounting entries are inalterable , meaning that once an entry has been posted,...

Odoo Create a customized reports with your own formulas

by Siti Marini

Nov 8, 2022

Create a customized reports with your own formulas None [1] ** Overview None [2] ** Odoo 13 comes with a powerful and easy-to-use reporting framework. Creating new reports (such as a tax report or a b...

Odoo Main reports available

by Siti Marini

Nov 8, 2022

Main reports available None [1] ** Besides the reports created specifically in each localisation module, a few very useful generic and dynamic reports are available for all countries : Balance She...

Odoo VIES VAT numbers validation

by Siti Marini

Nov 8, 2022

VIES VAT numbers validation None [1] ** VAT Information Exchange System - abbreviated VIES - is a tool provided by the European Commission that allows you to check the validity of VAT numbers of co...

Odoo Manage cash basis taxes

by Siti Marini

Nov 8, 2022

Cash basis taxes None [1] ** Cash basis taxes are due when the payment is made, as opposed to standard taxes that are due when the invoice is confirmed. Reporting your income and expenses to the gover...

Odoo Manage withholding taxes

by Siti Marini

Nov 8, 2022

Manage withholding taxes None [1] ** A withholding tax, also called a retention tax, is a government requirement for the payer of a customer invoice to withhold or deduct tax from the payment, and pay...

Odoo Avatax integration

by Siti Marini

Nov 8, 2022

Avatax integration None [1] ** Avatax is a tax calculation provider that can be integrated in Odoo. Credential configuration None [2] ** To integrate Avatax with Odoo, go to Accounting ‣ Configurati...

Odoo EU intra-community distance selling

by Siti Marini

Nov 8, 2022

EU intra-community distance selling None [1] ** Distance sales within the European Union include cross-border sales of goods and services to a private consumer (B2C) in another EU Member State when t...

Odoo Reconciliation Models

by Siti Marini

Nov 8, 2022

Reconciliation Models None [1] ** Once the bank statements are correctly imported, it is essential to /reconcile/ the records properly and ensure all /Journal Entries/ are balanced and in agreement. T...

Odoo Bank reconciliation process - use cases

by Siti Marini

Nov 8, 2022

Bank reconciliation process - use cases None [1] ** Overview None [2] ** Matching your bank statements with your accounting records can be a tedious task. You need to find the corresponding invoices, ...

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