On 2017-03-26 15:02, 'Artem Braga' via tryton wrote: > > > пятница, 24 марта 2017 г., 13:05:06 UTC+2 пользователь Cédric Krier написал: > > > > On 2017-03-24 03:16, 'Artem Braga' via tryton wrote: > > > Use tax is the following: a company can buy a good/service at a net > > price > > > (without tax) and then- should declare a use tax liability on that > > purchase > > > and pay this liability to the government. > > > In an sample scenario- for a $ 100 net price purchase a buyer must > > declare > > > a 10% use tax liability and pay $10 of use tax to government. > > > > > > Is there a possibility to apply a tax on a supplier invoice, so that tax > > > amount appeared on the credit side (liability) of balance sheet account? > > If > > > yes, what should be a tax settings for that? > > > > For what I understand you still have to debit the tax amount on the tax > > account but you want to credit it not on the supplier expense account > > but on an account for government liability. > > > > I think you can do that by defining the tax with two opposite children > > taxes with each one having the right tax account. > > Thank you for the answer. > The goal is to have a possibility to book a tax amount on the balance sheet > credit side (liability) from a supplier invoice.
And as far as I see, there is no restriction to select such account for the tax. > What do you mean by saying "opposite" children taxes? I'm talking about a 10% and -10% because at the end you have no taxes to pay to the supplier. -- Cédric Krier - B2CK SPRL Email/Jabber: [email protected] Tel: +32 472 54 46 59 Website: http://www.b2ck.com/ -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/20170326223739.GW43953%40tetsuo.
