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. 
>
> -- 
> Cédric Krier - B2CK SPRL 
> Email/Jabber: cedric...@b2ck.com <javascript:> 
> Tel: +32 472 54 46 59 
> Website: http://www.b2ck.com/ 
>

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. 

What do you mean by saying "opposite" children taxes? 

Thank you 




 

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