{"id":192,"date":"2023-06-18T10:42:43","date_gmt":"2023-06-18T10:42:43","guid":{"rendered":"https:\/\/moore-senegal.row.moore-global.com\/?p=192"},"modified":"2025-08-04T14:22:23","modified_gmt":"2025-08-04T14:22:23","slug":"gestion-fiscale-avec-odoo","status":"publish","type":"post","link":"https:\/\/www.moore.sn\/en\/gestion-fiscale-avec-odoo\/","title":{"rendered":"Tax management with Odoo"},"content":{"rendered":"

Tax parameterization steps in Odoo :<\/p>\n\n\n\n

    \n
  1. VAT settings (sales, purchases, exempt) :<\/strong><\/li>\n<\/ol>\n\n\n\n

    L’une des premi\u00e8res \u00e9tapes pour automatiser le traitement fiscal dans Odoo consiste \u00e0 configurer les taux de TVA appropri\u00e9s. Selon la r\u00e9glementation de votre pays configurer les taux de TVA pour les op\u00e9rations de vente, d’achat et les transactions exon\u00e9r\u00e9es avec l\u2019imputation comptable li\u00e9e \u00e0 la TVA concern\u00e9e. Ces configurations peuvent s\u2019appliquer soit de mani\u00e8re globale, soit sur des articles sp\u00e9cifiques soit sur des partenaires (client ou fournisseur) <\/p>\n\n\n\n

      \n
    1. Withholding tax: settings and use on supplier invoices<\/strong><\/li>\n<\/ol>\n\n\n\n

      For service providers who are not subject to corporate income tax, it may be necessary to apply a withholding tax to their invoices, depending on the country and the nature of the service.
      There are two possible scenarios: the supplier will bear the tax (withholding included), or the company will bear the burden (withholding excluded).<\/p>\n\n\n\n

      2.1. Withholding tax included<\/em><\/strong>
      To set up a withholding tax, enter the tax with a negative amount (e.g. -10% for our example) and set up the withholding tax on the supplier (with the tax position) or on the product.
      When the supplier invoice is entered, the tax amount is credited to the relevant account (in this case, account 447800).<\/p>\n\n\n\n

      2.2. Withholding tax excluded<\/em><\/strong>
      Some suppliers invoice a net amount payable; in this case, the recipient company pays the tax. In this case, the calculation is reversed.
      To do this, create a second tax in Odoo by checking \u2018tax included\u2019 in the tax parameters.
      When the supplier invoice is entered, a reverse calculation is automatically performed and the correct accounting entry is generated.<\/p>\n\n\n\n

        \n
      1. VAT for account: settings and use<\/strong>\u00a0on foreign supplier invoices<\/strong><\/li>\n<\/ol>\n\n\n\n

        Odoo enables the cumulative calculation of VAT and withholding tax, taking into account the allowance if necessary.
        The term \u00abVAT on account\u00bb is used when a company established in Senegal uses the services of a service provider liable to VAT but not established or represented in Senegal. VAT is payable by the Senegalese company, which must calculate and remit it to the tax authorities\".<\/p>\n\n\n\n

          \n
        1. Tax position: settings and use<\/strong><\/li>\n<\/ol>\n\n\n\n

          La notion de position fiscale dans Odoo permet de configurer et d’appliquer des r\u00e8gles fiscales sp\u00e9cifiques \u00e0 certains partenaires commerciaux, garantissant ainsi le calcul automatique des taxes et la conformit\u00e9 aux r\u00e9glementations fiscales qui peuvent varier d’un pays \u00e0 l’autre ou m\u00eame \u00e0 l’int\u00e9rieur d’un m\u00eame pays.
          Here's how the notion of tax position generally works in Odoo:<\/p>\n\n\n\n

            \n
          • Configure tax positions according to specific tax requirements. Each tax position is associated with a set of tax rules that determine the applicable tax parameters such as tax rates, deductions, tax exemptions, etc. It is also possible to define tax rules according to different criteria, such as partner country, product category, etc.<\/li>\n\n\n\n
          • Associer aux partenaires commerciaux sp\u00e9cifiques, tel qu’un client ou un fournisseur. Cela permet de d\u00e9finir les r\u00e8gles fiscales qui seront appliqu\u00e9es lors des transactions avec ce partenaire.<\/li>\n\n\n\n
          • Appliquer lors des transactions : lorsque vous cr\u00e9ez des documents de vente ou d’achat dans Odoo, la position fiscale associ\u00e9e au partenaire est automatiquement appliqu\u00e9e. Les r\u00e8gles fiscales correspondantes sont utilis\u00e9es pour calculer les taxes et d\u00e9terminer les comptes comptables appropri\u00e9s.<\/li>\n<\/ul>\n\n\n\n
              \n
            1. Tax reports :<\/strong><\/li>\n<\/ol>\n\n\n\n

              Odoo offre des fonctionnalit\u00e9s de rapport flexibles pour vous aider \u00e0 suivre et \u00e0 analyser les taxes \u00e0 payer. Il facilite \u00e9galement la v\u00e9rification des d\u00e9clarations fiscales et peut servir de support lors d’audits ou de contr\u00f4les fiscaux. C\u2019est un document qui r\u00e9capitule les informations relatives au chiffre d\u2019affaires et aux achats, aux taxes collect\u00e9es et d\u00e9ductibles.
              It also automatically generates the tax return accounting entry for the period concerned, and closes the tax period.<\/p>","protected":false},"excerpt":{"rendered":"

              Les \u00e9tapes de param\u00e9trage fiscal dans Odoo : L’une des premi\u00e8res \u00e9tapes pour automatiser le traitement fiscal dans Odoo consiste \u00e0 configurer les taux de TVA appropri\u00e9s. Selon la r\u00e9glementation de votre pays configurer les taux de TVA pour les op\u00e9rations de vente, d’achat et les transactions exon\u00e9r\u00e9es avec l\u2019imputation comptable li\u00e9e \u00e0 la TVA […]<\/p>\n","protected":false},"author":46,"featured_media":193,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[21],"tags":[],"location":[],"class_list":["post-192","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-outils-solutions-odoo"],"acf":[],"yoast_head":"\nGestion fiscale avec Odoo - Rejoignez une \u00e9quipe engag\u00e9e et ambitieuse<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.moore.sn\/en\/gestion-fiscale-avec-odoo\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Gestion fiscale avec Odoo - Rejoignez une \u00e9quipe engag\u00e9e et ambitieuse\" \/>\n<meta property=\"og:description\" content=\"Les \u00e9tapes de param\u00e9trage fiscal dans Odoo : L’une des premi\u00e8res \u00e9tapes pour automatiser le traitement fiscal dans Odoo consiste \u00e0 configurer les taux de TVA appropri\u00e9s. Selon la r\u00e9glementation de votre pays configurer les taux de TVA pour les op\u00e9rations de vente, d’achat et les transactions exon\u00e9r\u00e9es avec l\u2019imputation comptable li\u00e9e \u00e0 la TVA […]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.moore.sn\/en\/gestion-fiscale-avec-odoo\/\" \/>\n<meta property=\"og:site_name\" content=\"Rejoignez une \u00e9quipe engag\u00e9e et ambitieuse\" \/>\n<meta property=\"article:published_time\" content=\"2023-06-18T10:42:43+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2025-08-04T14:22:23+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/www.moore.sn\/wp-content\/uploads\/sites\/6\/2025\/07\/Article_GESTION-FISCALE-AVEC-ODOO.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"600\" \/>\n\t<meta property=\"og:image:height\" content=\"399\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"author\" content=\"Moore S\u00e9n\u00e9gal\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"Moore S\u00e9n\u00e9gal\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"4 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/www.moore.sn\\\/gestion-fiscale-avec-odoo\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.moore.sn\\\/gestion-fiscale-avec-odoo\\\/\"},\"author\":{\"name\":\"Moore S\u00e9n\u00e9gal\",\"@id\":\"https:\\\/\\\/www.moore.sn\\\/#\\\/schema\\\/person\\\/f428faf87bbc379222ef766aa3cc5be3\"},\"headline\":\"Gestion fiscale avec Odoo\",\"datePublished\":\"2023-06-18T10:42:43+00:00\",\"dateModified\":\"2025-08-04T14:22:23+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/www.moore.sn\\\/gestion-fiscale-avec-odoo\\\/\"},\"wordCount\":764,\"image\":{\"@id\":\"https:\\\/\\\/www.moore.sn\\\/gestion-fiscale-avec-odoo\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/www.moore.sn\\\/wp-content\\\/uploads\\\/sites\\\/6\\\/2025\\\/07\\\/Article_GESTION-FISCALE-AVEC-ODOO.jpg\",\"articleSection\":[\"Outils & Solutions Odoo\"],\"inLanguage\":\"en-US\"},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.moore.sn\\\/gestion-fiscale-avec-odoo\\\/\",\"url\":\"https:\\\/\\\/www.moore.sn\\\/gestion-fiscale-avec-odoo\\\/\",\"name\":\"Gestion fiscale avec Odoo - 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