<h1 class="title">Thai Localization - Comapny/Partner, VAT/NOVAT setup</h1> <p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/l10n-thailand/tree/14.0/l10n_th_company_novat"><img alt="OCA/l10n-thailand" src="https://img.shields.io/badge/github-OCA%2Fl10n--thailand-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/l10n-thailand-14-0/l10n-thailand-14-0-l10n_th_company_novat"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/238/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p> <p>This module allow setting No VAT Registered Entity on both company and partner (vendor/customer)</p> <ol class="arabic simple"> <li>Ensure taxes not allowed on all documents (expense, sale, purchase, invoice)</li> <li>Although there are no taxes incurred anywhere, system can still calculate Withholding Tax amount by vat and non-vat.</li> </ol> <p>For example, given the following setup,</p> <p><strong>Company = No-VAT = True, Vendor = No-VAT = True</strong></p> <p>This means, the vendor is selling product/service with no VAT at 107.0 = (base amount 107.0 + tax amount 0.0)</p> <ul class="simple"> <li>The company create Purchase Order and Invoice with <strong>no vat</strong> at 107.0</li> <li>On Inovice line, the new Vat% is 0.0, which imply 107.0 as base amount to withhold tax = 1.07</li> </ul> <p><strong>Company = No-VAT = True, Vendor = No-VAT = False</strong></p> <p>This means, the vendor is selling product/service with VAT 107.0 = (base amount 100.0 + tax amount 7.0)</p> <ul class="simple"> <li>But, the company still create Purchase Order and Invoice with <strong>no vat</strong> at 107.0</li> <li>On Inovice line, the new <strong>Vat% is 7.0</strong>, which <strong>help imply 100.0 as base amount</strong> to withhold tax = 1.0</li> </ul> <p><strong>Table of contents</strong></p> <div class="contents local topic" id="contents"> <ul class="simple"> <li><a class="reference internal" href="#bug-tracker" id="id1">Bug Tracker</a></li> <li><a class="reference internal" href="#credits" id="id2">Credits</a><ul> <li><a class="reference internal" href="#authors" id="id3">Authors</a></li> <li><a class="reference internal" href="#contributors" id="id4">Contributors</a></li> <li><a class="reference internal" href="#maintainers" id="id5">Maintainers</a></li> </ul> </li> </ul> </div> <a name="bug-tracker"></a> <h2><a class="toc-backref" href="#id1">Bug Tracker</a></h2> <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-thailand/issues">GitHub Issues</a>. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed <a class="reference external" href="https://github.com/OCA/l10n-thailand/issues/new?body=module:%20l10n_th_company_novat%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p> <p>Do not contact contributors directly about support or help with technical issues.</p> <a name="credits"></a> <h2><a class="toc-backref" href="#id2">Credits</a></h2> <a name="authors"></a> <h3><a class="toc-backref" href="#id3">Authors</a></h3> <ul class="simple"> <li>Ecosoft</li> </ul> <a name="contributors"></a> <h3><a class="toc-backref" href="#id4">Contributors</a></h3> <ul class="simple"> <li><a class="reference external" href="http://ecosoft.co.th">Ecosoft</a>:<ul> <li>Kitti U. &lt;<a class="reference external" href="mailto:kittiu&#64;ecosoft.co.th">kittiu&#64;ecosoft.co.th</a>&gt;</li> </ul> </li> </ul> <a name="maintainers"></a> <h3><a class="toc-backref" href="#id5">Maintainers</a></h3> <p>This module is maintained by the OCA.</p> <a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a> <p>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.</p> <p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p> <p><a class="reference external" href="https://github.com/kittiu"><img alt="kittiu" src="https://github.com/kittiu.png?size=40px" /></a></p> <p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-thailand/tree/14.0/l10n_th_company_novat">OCA/l10n-thailand</a> project on GitHub.</p> <p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>