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Thai Localization - Comapny/Partner, VAT/NOVAT setup

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This module allow setting No VAT Registered Entity on both company and partner (vendor/customer)

1. Ensure taxes not allowed on all documents (expense, sale, purchase, invoice)
2. Although there are no taxes incurred anywhere, system can still calculate Withholding Tax amount by vat and non-vat.

For example, given the following setup,

Company = No-VAT = True, Vendor = No-VAT = True

This means, the vendor is selling product/service with no VAT at 107.0 = (base amount 107.0 + tax amount 0.0)

• The company create Purchase Order and Invoice with no vat at 107.0
• On Inovice line, the new Vat% is 0.0, which imply 107.0 as base amount to withhold tax = 1.07

Company = No-VAT = True, Vendor = No-VAT = False

This means, the vendor is selling product/service with VAT 107.0 = (base amount 100.0 + tax amount 7.0)

• But, the company still create Purchase Order and Invoice with no vat at 107.0
• On Inovice line, the new Vat% is 7.0, which help imply 100.0 as base amount to withhold tax = 1.0

Table of contents

.. contents:: :local:

Bug Tracker

Bugs are tracked on GitHub Issues <https://github.com/OCA/l10n-thailand/issues>. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback <https://github.com/OCA/l10n-thailand/issues/new?body=module:%20l10n_th_company_novat%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

* Ecosoft

Contributors

• Ecosoft <http://ecosoft.co.th>__:

  • Kitti U. kittiu@ecosoft.co.th

Maintainers

This module is maintained by the OCA.

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OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.

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Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:

|maintainer-kittiu| 

This module is part of the `OCA/l10n-thailand <https://github.com/OCA/l10n-thailand/tree/14.0/l10n_th_company_novat>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.