Comments (5)
I had a similar problem, for an EU costumer with no TAX ID. Odoo wouldn't allow me to add tax to the products: giving me the not helpfull error message: "Account Steuerfreie EG-Lieferungen §4, 1b UStG does not authorize to have tax 19% Umsatzsteuer specified on the line. Change the tax used in this invoice or remove all taxes from the account" To fix the issue I had to click on the taxes (but not in eddit mode) than in the popup click on the Steuerfreie EG-Lieferungen -> Edit -> add the proper tax line and it works. Now you just have to be carefull because you can send an invoice with taxes to custumers which should receive an invoice with taxes. This was written for Odoo 13
from l10n-germany.
Which module?
from l10n-germany.
If you go to Apps and install Germany - Accounting. Is it a different module than this one?
from l10n-germany.
Yes, that's not something of this repository.
from l10n-germany.
I had a similar problem, for an EU costumer with no TAX ID. Odoo wouldn't allow me to add tax to the products: giving me the not helpfull error message: "Account Steuerfreie EG-Lieferungen §4, 1b UStG does not authorize to have tax 19% Umsatzsteuer specified on the line. Change the tax used in this invoice or remove all taxes from the account" To fix the issue I had to click on the taxes (but not in eddit mode) than in the popup click on the Steuerfreie EG-Lieferungen -> Edit -> add the proper tax line and it works. Now you just have to be carefull because you can send an invoice with taxes to custumers which should receive an invoice with taxes. This was written for Odoo 13
solves the issue on my side. Thanks for this suggestion.
from l10n-germany.
Related Issues (20)
- Migration to version 16.0 HOT 1
- [14.0] datev_export_xml issue and exception with final invoice and deduction of a down-payment HOT 1
- [16.0] datev_import_csv_dtvf semicolon as separator issue HOT 1
- [16.0] datev_import_csv_dtvf issue with HOT 1
- Migration to version 17.0
- Version 16 for this app HOT 3
- Failing pre-commit for version 15
- Migration to version 11.0 HOT 1
- German companies needs two kinds of VAT number HOT 6
- Migration to version 12.0 HOT 6
- New Module🤣 The Topic NO.1 Datev Export HOT 1
- [12.0] Format issues with tax lines in l10n_de_tax_statement (v2019) HOT 3
- Migration to version 13.0 HOT 6
- README.rst outdated? HOT 1
- [11.0]Date Range issue l10n_de_skr03_mis_reports HOT 4
- Baden-Württemberg HOT 1
- Wrong sign in tax statement line 35 and probably 36 HOT 5
- Migration to version 14.0 HOT 11
- Migration to version 15.0 HOT 4
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from l10n-germany.