| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1338 |
| Technical Name |
be_precompte_mobilier_worksheet |
| 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 | 1338 |
| Technical Name |
be_precompte_mobilier_worksheet |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
BE Précompte Mobilier
Compute Belgian withholding tax (précompte mobilier / roerende voorheffing) on dividends, interest and royalties and build the 273A worksheet.
BE Précompte Mobilier Worksheet (Withholding Tax)
Key Features
Belgian 273A Withholding-Tax Declaration
Belgian 273A Withholding-Tax Declaration. Tracks Reference, Company, Year, Period #, Attribution Date. One-click collect worksheets, mark ready, mark filed, mark paid, reset reset to draft.
Beneficiary WHT Recapitulative Fiche
Beneficiary WHT Recapitulative Fiche. Tracks Debtor Company, Beneficiary, Income Year, Non-resident, Gross Dividends. One-click generate year, issue, reset reset to draft.
Belgian Withholding-Tax Rate (précompte mobilier)
Belgian Withholding-Tax Rate (précompte mobilier). Tracks Label, Code, Rate (%), Legal Reference, Conditions.
Belgian Withholding-Tax Worksheet (précompte mobilier)
Belgian Withholding-Tax Worksheet (précompte mobilier). Tracks Reference, Debtor Company, Attribution Date, Payment Date, Declaration & Payment Due. One-click compute, confirm, mark declared, reset reset to draft, view lines.
Export 273A Withholding-Tax Worksheet
Export 273A Withholding-Tax Worksheet. Tracks Worksheet, File, File Name. One-click export.
BE Précompte Mobilier Worksheet (Withholding
BE Précompte Mobilier Worksheet (Withholding Tax)
When a Belgian company attributes
When a Belgian company attributes a dividend, interest or royalty, it must withhold the *précompte mobilier / roerende voorheffing*, declare it on a 273A declaration and pay it within 15 days** of attribution.
This module computes that withholding
This module computes that withholding correctly and produces the worksheet:
Use Cases
Screenshots
Export 273A
Income Lines
Wht Rates
Wht Worksheets
Why Choose This Module
Seeded rate table: standard 30%, VVPRbis 20% (2nd year) / 15% (3rd year onward), liquidation reserve 17% / 5%, with legal references. Per-income line: gross amount, domestic rate, optional double-tax-**treaty cap** (the lower of the domestic and treaty rate applies), exemptions (mother-daughter, qualifying interest) with a mandatory justification. Automatic WHT and net computation, totals per income type, and the matching 273A grid code per line. The declaration due date (attribution + 15 days) and a 273A summary export (detailed or by income type) as CSV.
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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