l10n_th_company_novat

Thai Localization - Comapny/Partner, VAT/NOVAT setup

This module allow setting No VAT Registered Entity on both company and partner (vendor/customer)

1. Ensure taxes not allowed on all documents (expense, sale, purchase, invoice)
2. Although there are no taxes incurred anywhere, system can still calculate Withholding Tax amount by vat and non-vat.

For example, given the following setup,

Company = No-VAT = True, Vendor = No-VAT = True

This means, the vendor is selling product/service with no VAT at 107.0 = (base amount 107.0 + tax amount 0.0)

• The company create Purchase Order and Invoice with no vat at 107.0
• On Inovice line, the new Vat% is 0.0, which imply 107.0 as base amount to withhold tax = 1.07

Company = No-VAT = True, Vendor = No-VAT = False

This means, the vendor is selling product/service with VAT 107.0 = (base amount 100.0 + tax amount 7.0)

• But, the company still create Purchase Order and Invoice with no vat at 107.0
• On Inovice line, the new Vat% is 7.0, which help imply 100.0 as base amount to withhold tax = 1.0

Table of contents

• Bug Tracker
• Credits
  • Authors
  • Contributors
  • Maintainers

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

• Ecosoft

Contributors

• Ecosoft:
  • Kitti U. <[email protected]>

Maintainers

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

Current maintainer:

This module is part of the OCA/l10n-thailand project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.