Package: odoo14-addon-l10n-th-tax-invoice
This module address the undue tax requirement for ThailandIn Odoo, cash basis feature is being used to cover case of undue tax (due on payment).
This can answer the issue about undue tax in Thailand partially.
For customer invoice/payment, Odoo’s cash basis alone is enough.But for supplier invoice/payment and expense, where tax invoice number and tax date is given from vendor.
This module will provide ways for user to do so on vendor bill (for normal tax) and
in supplier payment (for undue tax which is due on payment).ImportantThis is an alpha version, the data model and design can change at any time without warning.
Only for development or testing purpose, do not use in production.More details on development statusTable of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationFor Sales Taxes (tax scope = Sales), there is option to run Tax Invoice number by sequence model.
If set properly, Tax Invoice Number will be using this sequence instead of customer invoice number / payment numberGoto Accounting > Configuration > Invoicing > TaxesFor sales tax, choose ‘Tax Invoice Sequence’ (or create new one)Make sure you also set the same sequence for the same tax on payment too.
I.e., Output VAT7% and Undue Output VAT7% must select the same sequence, both both of them will result in same Tax ReportNote: this option is not avaiable for purchase tax, because the Tax Invoice Number is from vendor, and are filled manually.UsageWith this, 2 new tax related fields will be introduced in account.move.tax.invoicetax_invoice_number : Tax Invoice Numbertax_invoice_date : Tax Invoice DateIn customer invoice, both field will be defaulted by Odoo’s document number and date.
But in supplier invoice, both field must be filled by user with tax invoice number and date from vendor.Note: The new table account.move.tax.invoice is the main source of Thai VAT ReportPreparing Undue TaxUse Developer ModeIn Chart of Account, add new account for Undue Tax, if not already exists.As admin, add access rightsShow Full Accounting FeaturesGo to Invoicing > Configuration > Settings and selectCash Basis, this will open cash basis options in Tax master dataGo to Invoicing > Configuration > Accounting > Taxes, create new undue tax for both sales and purchaseCase Customer Invoice and PaymentCreate new customer invoice and choose to use sales’ VAT or Undue VATProcess invoice and payment as per normal, Odoo document number and date should be used as Tax Invoice Number/DateCase Supplier Invoice/Payment1) Case Input VATCreate new vendor bill and choose Input VATAt vendor bill’s tax invoice tab, fill in 2 new fields,Tax InvoiceandTax Dategiven by your vendorValidate this vendor bill, the given Tax Invoice Number and Tax Date are set in account.move.tax.invoice2) Case Undue Input VATCreate new vendor bill and choose Undue Input VATValidate vendor bill, journal entry will be created with Undue VATRegister payment as per normal, this will create new payment document as per normalFrom this process, the journal entry (cash basis) for clear undue is created, but it will be in stateDraftGo to payment document, in tax invoice tab, fill in Tax Invoice Number and Tax DateClick on Clear VAT button, the journal entry (cash basis) for clear undue will now bePostedBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsEcosoftContributorsKitti Upariphutthiphong. <kittiu@gmail.com> (http://ecosoft.co.th)MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainer:This module is part of theOCA/l10n-thailandproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.