v 7.0 Third Party 26
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Technical name isf_account_wht
LicenseAGPL-3
Websitehttp://www.informaticisenzafrontiere.org
Repositoryhttps://github.com/mwithi/openerp_addons.git#7.0
Required Apps eInvoicing (account)
Technical name isf_account_wht
LicenseAGPL-3
Websitehttp://www.informaticisenzafrontiere.org
Repositoryhttps://github.com/mwithi/openerp_addons.git#7.0
Required Apps eInvoicing (account)

ISF With-Holding Tax on Supplier Invoices

Inspired by ''l10n_it_withholding_tax'' for OpenERP 7.0, developed by:

Instructions:

In order to use the module, you need to configure the following fields in the company settings (Accounting part):

  • Withholding tax Payment Term
  • Withholding account
  • Withholding journal
  • Tax Authority partner

In this very first version (0.1), while filling-in the Supplier Invoice, the user must specify the with-holding tax's amount manually and only one debit account can be used

  1. On the single Invoice enable the flag 'With withholding tax'
  2. The Invoice must have at most one debit account
  3. Insert the Withholding amount in the related field that will appear
  4. Save and Validate
  5. On Validation you will find two Journal Entries, one for the Supplier (posted) and one for the Tax Authority partner (unposted)
  6. Pay the two Journal Entries separately
  7. If using the 'Pay' button on the invoice, speficy the exact amount due to the Supplier (the Difference Amount goes to Zero)

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