| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing Management (account_invoicing)
• Discuss (mail) |
| Lines of code | 2093 |
| Technical Name |
hmrc_mtd_client |
| License | See License tab |
| Website | https://www.erpgap.com/ |
| Versions | 13.0 10.0 12.0 11.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing Management (account_invoicing)
• Discuss (mail) |
| Lines of code | 2093 |
| Technical Name |
hmrc_mtd_client |
| License | See License tab |
| Website | https://www.erpgap.com/ |
| Versions | 13.0 10.0 12.0 11.0 |
Odoo Making Tax Digital as a Service
Overview
This module enables Odoo Community and Enterprise to commit HMRC VAT return to HMRC api.
Purpose
Why we decide to provide the connector as a service?
API software credentials are issued by HMRC to the software vendor, so if something happens
with those credentials all customers can be locked.
Now, since the code is visible on the App store, we could expose those credentials and that
would lead to a uncontrolled situation. Also, doing this as a service will allow us to
progressively improve other related MTD phases.
Features
- We support both community and enterprise editions
- Currently support versions 10.0, 11.0 and 12.0
- Allows VAT Report submission through HMRC web services
- Allows viewing VAT obligations and liabilities
- Our module saves the relationship between each tax entry and the submitted report, this means that nothing stays behind.
- We provide an easy form for calculating and journalizing the fuel scale charges on your Chart of Accounts
How to install
- Firstly, ensure that the module file is present in the add-ons directory of the Odoo server
- Update Modules list so that it appears in the UI within Apps store
- Update Modules list so that it appears in the UI within Apps
- Install the dependencies odoorpc and msgfy
- Look for the module within Apps and click on Install
How to configure
- Go to Accounting/Invoice -> Configuration -> Settings Search for "HMRC MTD" and fill in the fields:
- Login
- Password
How to use
- Sign up for Making Tax Digital for VAT here.
- Set up the MTD module on Odoo
- Make the first VAT return
Support
- To report a problem please contact us.
- Commercial support is available, please email info@erpgap.com or call +44 7480 538242 for further information.
PROMPTEQUATION LDA Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the PROMPTEQUATION LDA Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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