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content/via_laurea_modules/accounting/other_functionalities/reverse_charges.rst
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Reverse Charges | ||
=============== | ||
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data | ||
Reverse VAT | ||
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Introduction | ||
------------ | ||
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- Reverse VAT is a tax applied to VAT payers where the buyer, not the seller, pays the VAT to the state budget. Usually, the seller is responsible for the VAT by adding a certain tax amount to the final price. | ||
- This type of VAT is also applicable in cases such as: | ||
1. When construction work is performed. | ||
2. When improving the condition of a building or structure. | ||
3. When taking over ownership of property. | ||
4. When purchasing mobile phones, tablets, laptops, or other computers, hard drives, etc. | ||
5. When buying wood. | ||
6. When buying ferrous or non-ferrous metals. | ||
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Installation and Configuration | ||
------------------------------ | ||
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- In the Odoo business management system, you need to install Account Invoice Reversed Tax Show. | ||
- Before using this module, you need to perform the following configurations: | ||
- Create a new tax group for reverse taxes and assign them (important!). | ||
- Set the reverse tax field to Force calculate the invoice. | ||
- Do not use the checkbox for other types of taxes. | ||
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.. image:: reverse_charges/img1.jpg | ||
:alt: Tax group configuration | ||
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Daily Use Scenarios | ||
------------------- | ||
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- When selling an item subject to reverse VAT, you need to manually change the tax. | ||
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.. image:: reverse_charges/img2.jpg | ||
:alt: Manually change the tax | ||
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If configured correctly, the VAT amount is automatically calculated in the final calculation. | ||
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.. image:: reverse_charges/img3.jpg | ||
:alt: Automatic VAT calculation | ||
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Integrations and Connections with Other Modules | ||
----------------------------------------------- | ||
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- The module only works with the Accounting module. |
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