1.
Tax Reporting
in Odoo 15
www.cybrosys.com

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

17.
Thank You