How to update your taxes in Odoo Enterprise (SaaS or On Premise)?

SUBMITTED BY: shahidsomroo

DATE: Jan. 29, 2018, 3 p.m.

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  1. How to update your taxes in Odoo Enterprise (SaaS or On Premise)?
  2. If you have the 11.1 version, all the work is already been done, you don’t have to do anything.
  4. If you have started on an earlier version, you first have to update the module “Switzerland - Accounting Reports”. For this, you go in Apps > remove the filter “Apps” > search for “Switzerland - Accounting Reports” > open the module > click on “upgrade”.
  8. Here are the new taxes to create (you can create them by duplicating the existing taxes):
  12. Tax Name
  14. Rate
  16. Label on Invoice
  18. Tax Group
  20. Tax Scope
  22. Tag
  24. TVA 7.7% sur achat B&S (TN)
  26. 7.7%
  28. 7.7% achat
  30. TVA 7.7%
  32. Purchases
  34. Switzerland VAT Form: grid 400
  36. TVA 7.7% sur achat B&S (Incl. TN)
  39. 7.7%
  41. 7.7% achat Incl.
  43. TVA 7.7%
  45. Purchases
  47. Switzerland VAT Form: grid 400
  49. TVA 7.7% sur invest. et autres ch. (TN)
  51. 7.7%
  53. 7.7% invest.
  55. TVA 7.7%
  57. Purchases
  59. Switzerland VAT Form: grid 405
  61. TVA 7.7% sur invest. et autres ch. (Incl. TN)
  63. 7.7%
  65. 7.7% invest. Incl.
  67. TVA 7.7%
  69. Purchases
  71. Switzerland VAT Form: grid 405
  73. TVA 3.7% sur achat B&S (TS)
  75. 3.7%
  77. 3.7% achat
  79. TVA 3.7%
  81. Purchases
  83. Switzerland VAT Form: grid 400
  85. TVA 3.7% sur achat B&S (Incl. TS)
  87. 3.7%
  89. 3.7% achat Incl.
  91. TVA 3.7%
  93. Purchases
  95. Switzerland VAT Form: grid 400
  97. TVA 3.7% sur invest. et autres ch. (TS)
  99. 3.7%
  101. 3.7% invest
  103. TVA 3.7%
  105. Purchases
  107. Switzerland VAT Form: grid 405
  109. TVA 3.7% sur invest. et autres ch. (Incl. TS)
  111. 3.7%
  113. 3.7% invest Incl.
  115. TVA 3.7%
  117. Purchases
  119. Switzerland VAT Form: grid 405
  121. TVA due a 7.7% (TN)
  123. 7.7%
  125. 7.7%
  127. TVA 7.7%
  129. Sales
  131. Switzerland VAT Form: grid 302 base, Switzerland VAT Form: grid 302 tax
  133. TVA due à 7.7% (Incl. TN)
  135. 7.7%
  137. 7.7% Incl.
  139. TVA 7.7%
  141. Sales
  143. Switzerland VAT Form: grid 302 base, Switzerland VAT Form: grid 302 tax
  145. TVA due à 3.7% (TS)
  147. 3.7%
  149. 3.7%
  151. TVA 3.7%
  153. Sales
  155. Switzerland VAT Form: grid 342 base, Switzerland VAT Form: grid 342 tax
  157. TVA due a 3.7% (Incl. TS)
  159. 3.7%
  161. 3.7% Incl.
  163. TVA 3.7%
  165. Sales
  167. Switzerland VAT Form: grid 342 base, Switzerland VAT Form: grid 342 tax
  170. TIP :Do not suppress or modify the existing taxes (8.0% and 3.8%). You just have to archive them once you have encoded all your 2017 transactions.
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