A tax report is documentation that calculates the entity's income earned with the amount of tax payable to the government, government organizations, or to taxpayers. Once all the transactions involving taxes have been posted for the period you want to report, open your Tax Report. We can easily access the tax report in Odoo 15 from Accounting Module. It includes all the values to report to the tax authorities, along with the amount you have to pay or be refunded.

1. Tax Reporting
in Odoo 15
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2. INTRODUCTION
❖ Tax report is the documentation that calculates the entity's income earned with the amount
of tax payable to the government, government organizations, or to taxpayers.
❖ Once all the transactions involving taxes have been posted for the period you want to
report, open your Tax Report.
❖ We can easily access the tax report in Odoo 15 from Accounting Module.
❖ It includes all the values to report to the tax authorities, along with the amount you have to
pay or be refunded.

3. ❖ Goto Accounting module > Configuration > Settings.

4. ❖ Set your fiscal country and save the new changes.

5. ❖ Goto Apps here we can see localization modules installed based on your fiscal fiscal
localization.

6. ❖ Based on your fiscal localization odoo will automatically configure taxes in the system.
Goto Configuration > Taxes.

7. ❖ Here we will get the list view for automatically configured taxes by odoo and we can create
new taxes by create button.

8. ❖ Click on the tax and we will get the details configuration details about the tax. And also you
can make changes by EDIT button.

9. ❖ Goto Accounting Dashboard and click on bank.

10. ❖ Click on the CREATE button to create a new invoice.

11. ❖ Add your product and customer and CONFIRM the invoice.

12. ❖ To reconcile the payment click on RECONCILE button.

13. ❖ VALIDATE the entries .

14. ❖ After reconciliation the invoice will be changed into PAID.

15. ❖ From accounting > Bank and Cash we will get the entries to the bank.

16. For More
Details
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Tax Reporting in Odoo 15

18. Thank You