diff --git a/content/applications/finance/accounting/taxes.rst b/content/applications/finance/accounting/taxes.rst index 4ca61ce6a..400124c1c 100644 --- a/content/applications/finance/accounting/taxes.rst +++ b/content/applications/finance/accounting/taxes.rst @@ -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 `, enter a tax name, select +a :ref:`Tax Computation `, 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 `. + +.. 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` diff --git a/content/applications/finance/accounting/taxes/ecotax.png b/content/applications/finance/accounting/taxes/ecotax.png new file mode 100644 index 000000000..f07468fb4 Binary files /dev/null and b/content/applications/finance/accounting/taxes/ecotax.png differ