The following is from the Icelandic chart of accounts:
“2030 - Virðisaukaskattur”: {
“2031 - Innskattur 11%”: {
“account_type”: “Tax”
},
“2032 - Innskattur 24%”: {
“account_type”: “Tax”
},
“2033 - Útskattur 11%”: {
“account_type”: “Tax”
},
“2034 - Útskattur 24%”: {
“account_type”: “Tax”
},
“Innskattur” is for purchasing
and
Útskattur is for sales
This is from country_wise_tax.json:
“Iceland”: {
“Iceland VAT 24%”: {
“account_name”: “VAT 24%”,
“tax_rate”: 24,
“default”: 1
},
“Iceland VAT 11%”: {
“account_name”: “VAT 11%”,
“tax_rate”: 11
}
},
Can I modify country_wise_tax.json somehow so the setup wizard connects the sales and purchasing to the correct tax accounts in the charts of accounts?
Any help or suggestions would be appreciated.