[IMP] accounting: add extra taxes

Extra taxes (ecotax, luxury, etc) are currently missing from doc

taskid-3794931

closes odoo/documentation#8076

Signed-off-by: Jonathan Castillo (jcs) <jcs@odoo.com>
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Tom Aarab (toaa) 2024-03-08 14:49:04 +01:00
parent 3a18276d4a
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@ -307,6 +307,32 @@ directly to a product line.
.. image:: taxes/list-sequence.png
:alt: The taxes' sequence in Odoo determines which tax is applied first
Extra taxes
===========
"Extra taxes" is a broad term referring to additional taxes beyond the standard or basic taxes
imposed by governments. These extra taxes can be **luxury** taxes, **environmental** taxes,
**import** or **export duties** taxes, etc.
.. note::
The method to compute these taxes varies across different countries. We recommend consulting your
country's regulations to understand how to calculate them for your business.
To compute an extra tax in Odoo, :ref:`create a tax <taxes/configuration>`, enter a tax name, select
a :ref:`Tax Computation <taxes/configuration>`, set an :guilabel:`Amount`, and in the
:guilabel:`Advanced Options` tab, check :guilabel:`Affect Base of Subsequent Taxes`. Then, drag and
drop the taxes in the :ref:`order they should be computed <taxes/base-subsequent>`.
.. example::
- In Belgium, the formula to compute an environmental tax is: `(product price + environmental
tax) x sales tax`. Therefore, our environmental tax has to come *before* the sales tax in the
computation sequence.
- In our case, we created a 5% environmental tax (Ecotax) and put it *before* the Belgian base
tax of 21%.
.. image:: taxes/ecotax.png
:alt: Environmental tax sequence in Belgium.
.. seealso::
- :doc:`taxes/fiscal_positions`
- :doc:`taxes/B2B_B2C`

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