From 4e385001f84d83c0e2d36b7b2107985f76ad4316 Mon Sep 17 00:00:00 2001 From: Ricardo Gomes Rodrigues Date: Mon, 23 Dec 2024 15:08:14 +0100 Subject: [PATCH] [IMP] belgium: update disallowed vs deductibility Instead of talking about the disallowed amount (non-deductible), we now talk about its reverse (deductibility). Enterprise PR: https://github.com/odoo/enterprise/pull/76066 task-id 4421297 --- .../finance/fiscal_localizations/belgium.rst | 7 ++----- .../belgium/restaurant-expenses.png | Bin 16736 -> 0 bytes 2 files changed, 2 insertions(+), 5 deletions(-) delete mode 100644 content/applications/finance/fiscal_localizations/belgium/restaurant-expenses.png diff --git a/content/applications/finance/fiscal_localizations/belgium.rst b/content/applications/finance/fiscal_localizations/belgium.rst index 15c0bdc1a9..a947ca27bf 100644 --- a/content/applications/finance/fiscal_localizations/belgium.rst +++ b/content/applications/finance/fiscal_localizations/belgium.rst @@ -136,12 +136,9 @@ Let's take an example reflecting **restaurant** and **car expenses**. Restaurant expenses ~~~~~~~~~~~~~~~~~~~ -In Belgium, 31% of **restaurant** expenses are non-deductible. Create a new **disallowed expenses +In Belgium, 69% of **restaurant** expenses are deductible. Create a new **disallowed expenses category** and set both :guilabel:`Related Account(s)` and :guilabel:`Current Rate`. -.. image:: belgium/restaurant-expenses.png - :alt: Disallowed expenses categories - .. _belgium/vehicle-split: Car expenses: vehicle split @@ -149,7 +146,7 @@ Car expenses: vehicle split In Belgium, the deductible percentage varies from car to car and, therefore, should be indicated for each vehicle. To do so, open :menuselection:`Fleet` and select a vehicle. In the :guilabel:`Tax -info` tab, go to the :guilabel:`Disallowed Expenses Rate` section and click on :guilabel:`Add a +info` tab, go to the :guilabel:`Deductibility Rates` section and click on :guilabel:`Add a line`. Add a :guilabel:`Start Date` and a :guilabel:`%`. 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