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如何创建新税收

Odoo的税收引擎非常灵活,它可以支持多种不同的税别,包括:增值税(VAT)、环境污染税、联邦/州/城市税、保留额、代扣所得税等等。在多数国家,系统已经预先配置了正确的税种。

该章节详细的介绍了如何在特定情景中定义新的税。

  • 进入 会计->配置->税收,菜单中可以看到全部税种,使用:销售税和购置税。

  • 选择一个范围:销售、购置或无(例如:废弃税种)。

  • 选择一种计算方法:

    • Fixed: eco-taxes, etc.
    • Percentage of Price: most common (e.g. 15% sales tax)
    • Percentage of Price Tax Included: used in Brazil, etc.
    • Group of taxes: allows to have a compound tax
  • 如你使用Odoo做帐,请设定税款帐户(即税款日记帐条目所在位置)。这一字段是可选的,如不填写,Odoo则将税收日记帐条目存放在收入帐户上。

高级配置

  • Label on Invoices: a short text on how you want this tax to be printed on invoice line. For example, a tax named "15% on Services" can have the following label on invoice "15%".
  • Tax Group: defines where this tax is summed in the invoice footer. All the tax belonging to the same tax group will be grouped on the invoice footer. Examples of tax group: VAT, Retention.
  • Include in Analytic Cost: the tax is counted as a cost and, thus, generate an analytic entry if your invoice uses analytic accounts.
  • Tags: are used for custom reports. Usually, you can keep this field empty.