Fapiao Management

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    Create Customer Fapiao (Out Tax Invoices) and Supplier Fapiao (In Tax Invoices)

    Terms and Conditions
    30-day money-back guarantee
    Shipping: 2-3 Business Days


    STORY BEHIND THE FEATURES

    ODOO BEHAVIOR

    Odoo does not cover the fapiao topic, which is required for Chinese localization.

    CLUEDOO BEHAVIOR

    Cluedoo introduces an object Fapiao in addition of the invoice in order to have the possibility to link fapiao and invoice and the flexibility to organize your fapiaos in a different way than your invoice.

    MODULE +

    Flexible and easy to use module to manage fapiao, on customer and supplier side.



    CLUEDOO RECOMMENDATION

    In Odoo, customer invoice is a key object in the process Quote to Cash. So, it's strongly related to business activity (deliveries, hours, ...).

    Fapiao is following much more legal rules than operational rules. So it's very difficult to require customer invoice to match fapiao or reversely. And much more flexible to introduce fapiao as an extra object. Like that, you do not broke your operational process but keep a full traceability from a fapiao point of view.

    It's a key point if you need to make local bookkeeping, following Chinese Standard and consolidation following IFRS GAAP.

    OUR FEATURES AS SOLUTION

    Create Customer Fapiao (Out Tax Invoices)
    and Supplier Fapiao (In Tax Invoices)

    HOW TO USE THIS MODULE ?

    Customer Fapiao

    Step 1:

    Go to Invoicing → Fapiao → Customer Fapiao. Create Customer Fapiao.






    Step 2:

    Validate Fapiao.

    Note: 
    Total Tax Amount = (Total Fapiao Amount / (100% + Tax Rate)) * Tax Rate.
    Total Fapiao Amount = Total Allocated Amount.






    Step 3:

    Go to Invoicing → Sales → Customer Invoices. The "Fapiao Info" tab shows the information about the related Fapiao.






    Supplier Fapiao
    Step 1:

    Go to Invoicing → Fapiao → Supplier Fapiao. Create Supplier Fapiao.


    Step 2:

    Validate Fapiao.








    Step 3:

    Go to Invoicing → Purchases → Vendor Bills. The "Fapiao Info" tab shows the information about the related Fapiao.