VAT Counterpart Account
by T.V.T Marine Automation (aka TVTMA) https://viindoo.com/apps/app/17.0/to_vat_counterpart , Viindoo https://viindoo.com/apps/app/17.0/to_vat_counterpart$ 26.94
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Community Apps Dependencies | Show |
| Lines of code | 4167 |
| Technical Name |
to_vat_counterpart |
| License | OPL-1 |
| Website | https://viindoo.com/apps/app/17.0/to_vat_counterpart |
| Versions | 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Community Apps Dependencies | Show |
| Lines of code | 4167 |
| Technical Name |
to_vat_counterpart |
| License | OPL-1 |
| Website | https://viindoo.com/apps/app/17.0/to_vat_counterpart |
| Versions | 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 |
VAT Counterpart Account
Add Counterpart Account into Tax form for VAT
Key Features
Built natively on Odoo/Viindoo to streamline real business operations:
In some cases where we do not have a counterpart account for a tax entry, this module adds the VAT Counterpart Account field on the tax form to solve the issue
For example, according to Vietnam Accounting Standards, account 33312 (VAT Payable for Imported Goods) must be reconciled against account 1331 (Deductible VAT)
VAT Counterpart Account on tax
See VAT Counterpart Account in Action
See how this module solves real business problems in a working Viindoo environment.
Need help with VAT Counterpart Account?
For questions, implementation support, or consulting services, contact Viindoo.
Pre-Sales & Partnership
When contacting us, please include:
- Odoo/Viindoo version (CE/EE).
- Number of users and business scope.
- Other modules currently in use.
Technical Support
For faster troubleshooting, please provide:
- Order number or app reference.
- Odoo/Viindoo version & edition.
- Steps to reproduce the issue.
- Screenshots/logs if available.
Technical Requirement
Works Great With These Modules
Extend VAT Counterpart Account with complementary Viindoo apps:
Vietnam - VAT Counterpart Account
Extending VAT Counterpart Account module providing Vietnam Standards on Viindoo software
Module l10n_vn_viin_vat_counterpartForeign Trade, Logistics
Foreign Trade & Logistics Management
Module viin_foreign_tradeWho Should Use This Module?
Built for teams that need this capability fully integrated into their Odoo/Viindoo stack.
Executives & Business Owners
Need clear visibility into operations and a stack that scales without bespoke development.
Operations / Department Leaders
Want to streamline daily workflows, remove manual handoffs, and keep data consistent across teams.
Implementers & Odoo Partners
Looking for production-ready Viindoo modules to deliver projects faster and at lower risk.
Installation
- Navigate to Apps.
- Search with keyword to_vat_counterpart.
- Press Install.
Note: The account module will be automatically installed together with the to_vat_counterpart module.
Instructions
Key features
This module adds the VAT Counterpart Account field on the tax form.
Usage
Example:
1. Journal entries created during the importation activity:
Journal entry for the Import Tax:
- Debit 151/156: Total tax value (minus VAT);
- Credit 3333: Import Tax.
Tax payment:
- Debit 33312: VAT Payable for Imported Goods;
- Debit 3333: Import Tax;
- Credit 111/112.
Deduct VAT Payable for Imported Goods:
- Debit 1331: Deductible VAT;
- Credit 33312: VAT Payable for Imported Goods.
2. Steps to follow in the system:
Step 1: Configure Import/Export taxes in the software.
Step 2: Steps to process imported goods, check generated journal items.
Note: To be able to work on this example and see all the generated journal entries, you need to activate the developer mode and install the following modules:
- Accounting & Finance;
- Foreign Trade;
- Purchase.
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.
Please log in to comment on this module