| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1268 |
| Technical Name |
be_declaration_tvbe_grilreconciliation |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1268 |
| Technical Name |
be_declaration_tvbe_grilreconciliation |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
BE Declaration TVA
Reconcile VAT control accounts to the Belgian VAT return grids (00-91), tie out grids 71/72 and produce an Intervat-format XML worksheet the customer uploads to Intervat.
BE Déclaration TVA — Grilles & Réconciliation
Key Features
BE VAT Annual Recap & December Advance
BE VAT Annual Recap & December Advance. Tracks Reference, Periodic Returns, Annual VAT Due, Annual Deductible, Annual Net Paid (grid 71). One-click pull reference.
BE VAT Return Consistency Check
BE VAT Return Consistency Check.
BE VAT Return Grid
BE VAT Return Grid. Tracks Label, Expected VAT rate (%).
BE VAT Account-to-Grid Mapping
BE VAT Account-to-Grid Mapping. Tracks Control account, Tax tag.
BE Periodic VAT Return (déclaration TVA)
BE Periodic VAT Return (déclaration TVA). Tracks Reference, Grid lines, Grid 71 - VAT payable, Grid 72 - VAT refundable, Total VAT due. One-click init grids, reconcile, validate, export xml, reset.
BE Déclaration TVA — Grilles
BE Déclaration TVA — Grilles & Réconciliation
Belgian periodic VAT return assembly
Belgian periodic VAT return assembly without the error-prone manual grid mapping.
The module ships every grid
The module ships every grid of the déclaration TVA / BTW-aangifte and ties the declared amounts out against your books.
Use Cases
Screenshots
Annual Recap Advance
Vat Grids
Vat Mappings
Why Choose This Module
Reconciliation Map each grid to a GL control account or an Odoo tax tag (with a sign). The engine pulls the posted period movement per mapped account and compares it to the amount you declare on the grid, flagging any mismatch above a rounding tolerance. One click copies the book figure into the declaration. Grids 71/72 are computed automatically from the Belgian formula (total due 54+55+56+57+61+63 minus total deductible 59+62+64).
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: 35+
- Author: Baris Genc
- Dependencies: account
- Support: odoo@gencbaris.com
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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