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[IMP] belgium: update disallowed vs deductibility

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Instead of talking about the disallowed amount (non-deductible),
we now talk about its reverse (deductibility).

Enterprise PR: https://github.com/odoo/enterprise/pull/76066

task-id 4421297

closes odoo/documentation#11634

Related: odoo/enterprise#76066
Related: odoo/upgrade#6971
Signed-off-by: Ricardo Gomes Rodrigues (rigr) <rigr@odoo.com>
This commit is contained in:
Ricardo Gomes Rodrigues 2024-12-23 15:08:14 +01:00
parent 8c0d1245e2
commit 11d8fa4593
2 changed files with 2 additions and 5 deletions
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content/applications/finance/fiscal_localizations/belgium.rst
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@ -140,12 +140,9 @@ Let's take an example reflecting **restaurant** and **car expenses**.
Restaurant expenses Restaurant expenses
~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~
In Belgium, 31% of **restaurant** expenses are non-deductible. Create a new **disallowed expenses In Belgium, 69% of **restaurant** expenses are deductible. Create a new **disallowed expenses
category** and set both :guilabel:`Related Account(s)` and :guilabel:`Current Rate`. category** and set both :guilabel:`Related Account(s)` and :guilabel:`Current Rate`.
.. image:: belgium/restaurant-expenses.png
:alt: Disallowed expenses categories
.. _belgium/vehicle-split: .. _belgium/vehicle-split:
Car expenses: vehicle split Car expenses: vehicle split
@ -153,7 +150,7 @@ Car expenses: vehicle split
In Belgium, the deductible percentage varies from car to car and, therefore, should be indicated for In Belgium, the deductible percentage varies from car to car and, therefore, should be indicated for
each vehicle. To do so, open :menuselection:`Fleet` and select a vehicle. In the :guilabel:`Tax each vehicle. To do so, open :menuselection:`Fleet` and select a vehicle. In the :guilabel:`Tax
info` tab, go to the :guilabel:`Disallowed Expenses Rate` section and click on :guilabel:`Add a info` tab, go to the :guilabel:`Deductibility Rates` section and click on :guilabel:`Add a
line`. Add a :guilabel:`Start Date` and a :guilabel:`%`. The amounts go in the same account for all line`. Add a :guilabel:`Start Date` and a :guilabel:`%`. The amounts go in the same account for all
car expenses. car expenses.

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content/applications/finance/fiscal_localizations/belgium/restaurant-expenses.png
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