How to Post International Purchase Invoices and Their Taxes

Learn to record international invoices without tax errors and automate your accounting in Odoo.

Join the room today at 12:00 HERE

Do international purchases complicate your accounting? Managing invoices from foreign suppliers means dealing with currency exchange, intra-EU VAT, imports, customs duties and the dreaded DUA (customs declaration). If they are not configured correctly in your Odoo, a small mistake can turn into major tax problems and incorrect filings of taxes such as forms 303, 349, 390 or Intrastat, among others.

In this exclusive, hands-on webinar, we will show you step by step how to master international accounting within Odoo. Discover how to configure your system so that recording these invoices is a fast, automatic and 100% error-free process.

What you will learn in this webinar:

• Key configuration: How to adjust fiscal positions and taxes for intra-EU and non-EU purchases (imports), with reverse charge and the ESN tax IDs commonly used by Amazon.

• Multi-currency management: Best practices for recording invoices in foreign currency and automating exchange differences.

• The DUA challenge: How to correctly post the Single Administrative Document (DUA), import VAT and the customs duties associated with a purchase invoice.

• Live practical cases: We will go through real examples in the system so you can replicate them in your own database.

• Questions and Answers session: Get your specific questions answered live by our Odoo and accounting experts.

Who is it for? This event is designed especially for accountants, chief financial officers (CFOs), tax advisors and Odoo administrators who need to optimize the management of purchases from abroad in their companies.