| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Accounting (account_accountant)
• Inventory (stock) • Purchase (purchase) • Invoicing (account) • Discuss (mail) • Employees (hr) • Sales (sale_management) • Contacts (contacts) |
| Community Apps Dependencies | Show |
| Lines of code | 256914 |
| Technical Name |
selferp_l10n_ua_vat_export |
| License | OPL-1 |
| Website | https://www.self-erp.com |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Accounting (account_accountant)
• Inventory (stock) • Purchase (purchase) • Invoicing (account) • Discuss (mail) • Employees (hr) • Sales (sale_management) • Contacts (contacts) |
| Community Apps Dependencies | Show |
| Lines of code | 256914 |
| Technical Name |
selferp_l10n_ua_vat_export |
| License | OPL-1 |
| Website | https://www.self-erp.com |
Modern solutions,
that change
business for the better
Modern solutions, that change business for the better
Self ERP - Ukrainian company integrator of complex automated solutions for business development and management based on Odoo 16 Enterprise
Export VAT for Ukraine
The module adds the ability to create a VAT invoice from customer export invoice
This module extends the functionality of the module VAT accounting for Ukraine | Odoo Apps Store, which has the following features:
- automatic calculation of the First VAT event for customers and vendors in terms of available 3 options: general for the counterparty, in the context of contracts, in the context of orders
- automatic generation of the First VAT event journal entries
- automatic generation of VAT invoices/adjustments
- export of VAT invoices/adjustments to an xml file for further use in external softwares (submission to the regulatory authorities)
- automatic generation of VAT adjustments in case of refunds and returning goods
- import of vendors VAT documents into the system from xml files (generated/registered in external softwares)
- handy report for analyzing the First VAT event, VAT liabilities and VAT credit of the Company
- VAT Tax return: automatic filling with the ability to edit data
- export of the VAT tax return to an xml file for further use in external softwares (submission to the regulatory authorities)
Odoo 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 Odoo 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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