Vietnam - VAT Counterpart Account
by Viindoo
| Technical name | l10n_vn_viin_vat_counterpart |
| License | OPL-1 |
| Website | https://viindoo.com/apps/app/17.0/l10n_vn_viin_vat_counterpart |
| Read description for | v 14.0 v 16.0 v 13.0 v 15.0 |
| Required Apps | Invoicing (account) Discuss (mail) |
| Included Dependencies | Viindoo Base Vietnam Chart of Accounts - Circular 200 and 133 Viindoo Accounting VAT Counterpart Account |
Key Feature
- This module is an extension of the to_vat_counterpart module according to Vietnam Standards.
- This module will automatically fill in account 1331- VAT on purchase of goods and services in the column VAT Counterpart Account on the interface of VAT on imported goods that administration software presets.
Editions Supported
- Community Edition
- Enterprise Edition
Installation
- Navigate to Apps.
- Search with keyword l10n_vn_viin_vat_counterpart.
- Press Install.
When you install this module, the following application will be automatically installed: Invoicing.
Auto fill Vietnam - VAT Counterpart Account
Instruction video: Vietnam - VAT Counterpart Account
This module automatically fills account 1331 - VAT on purchase of goods and services in the column VAT Counterpart Account on the interface of VAT on imported goods types pre-set by the software. This will help the software automatically numb the accounting by recording the amount of VAT on imported goods to be deducted when you import goods.
Check Settings
After installing this module, you access the application Accounting > Configuration > Taxes. You can choose any pre-set VAT on imported goods. The account 1331 - VAT on purchase of goods and services was filled in by default in the column VAT Counterpart Account.
Usage
You perform steps to import goods. After confirming the Import Custom Clearance Request, on the customs request, go to the Taxes Computation tab and click on the accounting line containing account 33312.
In the pop-up window, click on the journal entry in the Account Move field.
Here, you will see the journal entry generated by the software to record the deductible VAT on imported goods.
This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file).
You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one).
It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software.
The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software.
THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.