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  1. APPS
  2. Reporting
  3. DE UStVA Worksheet + v 18.0
  4. Sales Conditions FAQ

DE UStVA Worksheet +

by Pokutsoft https://pokutsoft.com/
Odoo

$ 49.00

v 18.0 Third Party
Live Preview
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Versions 18.0 19.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 1056
Technical Name de_ustvworksheet_elster_import_xml
LicenseOPL-1
Websitehttps://pokutsoft.com/
Versions 18.0 19.0
  • Description
  • Manifest
  • License
Compatible with Odoo 18.0 · 19.0
OPL-1 license · Odoo 18.0 & 19.0
DE UStVA Worksheet + for Odoo — preview banner

DE UStVA Worksheet +

Umsatzsteuer-Voranmeldung worksheet: compute Kennziffern (Kz 81/86/35/66...) and emit the ISO-8859-15 ELSTER import XML you upload in Mein-ELSTER

DE UStVA Worksheet & ELSTER-Import XML

Key Features

Dauerfristverlaengerung / Sondervorauszahlung

Dauerfristverlaengerung / Sondervorauszahlung. Tracks Bezeichnung, Unternehmen, Anmeldejahr, Steuernummer, Summe Vorauszahlungen Vorjahr. One-click collect prior year, build xml.

UStVA Kennziffer

UStVA Kennziffer. Tracks Bezeichnung, Kennziffer (Kz), Art, Richtung, Steuersatz %.

UStVA Worksheet Kennziffer-Zeile

UStVA Worksheet Kennziffer-Zeile. Tracks Worksheet, Kennziffer, Richtung, Art, Bemessungsgrundlage.

UStVA Steuer-Zuordnung

UStVA Steuer-Zuordnung. Tracks Bezeichnung, Behandlung, Odoo Steuer, Steuersatz % (Match), Basis-Kz.

UStVA Plausibilitaetspruefung

UStVA Plausibilitaetspruefung.

UStVA Voranmeldung Worksheet

UStVA Voranmeldung Worksheet. Tracks Bezeichnung, Unternehmen, Jahr, Steuernummer, Finanzamt-Nr (BUFA). One-click compute, validate, reset, export csv, build xml.

UStVA Worksheet Assistent

UStVA Worksheet Assistent. Tracks Unternehmen, Jahr, Steuernummer, Finanzamt-Nr. One-click build.

Use Cases

✓Manage dauerfristverlaengerung / sondervorauszahlung directly inside Odoo without spreadsheets.
✓Manage ustva kennziffer directly inside Odoo without spreadsheets.
✓Manage ustva worksheet kennziffer-zeile directly inside Odoo without spreadsheets.
✓Manage ustva steuer-zuordnung directly inside Odoo without spreadsheets.
✓Stay audit-ready with German statutory references and exportable worksheets/files (you submit under your own login).

Screenshots

DE UStVA Worksheet + — Ustva Erstellen in Odoo

Ustva Erstellen

DE UStVA Worksheet + — Dauerfristverlaengerung in Odoo

Dauerfristverlaengerung

DE UStVA Worksheet + — Kennziffern in Odoo

Kennziffern

DE UStVA Worksheet + — Steuerzuordnung in Odoo

Steuerzuordnung

DE UStVA Worksheet + — Ustva Worksheets in Odoo

Ustva Worksheets

Why Choose This Module

A maintained Kennziffer catalogue (Kz 81, 86, 35, 36, 87, 89, 21, 41, 66, 61, 62, 67, 83 ...) with the official UStVA line meaning of each code. A period worksheet that classifies your posted journal items by their German VAT rate / treatment and sums the net base (Bemessungsgrundlage) and the tax into the right Kennziffer - all editable so you can override before filing. The computed payload (Kz 83 = Vorauszahlung/Erstattung) following the official arithmetic: output VAT (Kz 81/86/35 * rate booked to 81/86/36) minus input VAT (Kz 66) plus §13b and import VAT positions. A bare XML in ISO-8859-15 encoding - the exact ELSTER import format you upload yourself in Mein-ELSTER under your own login.

Specifications

  • Compatible: Odoo 18.0 / 19.0
  • License: OPL-1
  • Languages: German, English
  • Author: Pokutsoft
  • Dependencies: account
  • Support: support@pokutsoft.com

Update date: 2026-07-02

Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 1056
Technical Name de_ustvworksheet_elster_import_xml
LicenseOPL-1
Websitehttps://pokutsoft.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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