ISF With-Holding Taxby Alessandro Domanico <firstname.lastname@example.org> http://www.informaticisenzafrontiere.org
ISF With-Holding Tax on Supplier Invoices
Inspired by ''l10n_it_withholding_tax'' for OpenERP 7.0, developed by:
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
- On the single Invoice enable the flag 'With withholding tax'
- The Invoice must have at most one debit account
- Insert the Withholding amount in the related field that will appear
- Save and Validate
- On Validation you will find two Journal Entries, one for the Supplier (posted) and one for the Tax Authority partner (unposted)
- Pay the two Journal Entries separately
- 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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