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. -- Cédric Krier - B2CK SPRL Email/Jabber: cedric.kr...@b2ck.com 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/20170324110349.GP43953%40tetsuo.
