| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1316 |
| Technical Name |
fr_eu_reduced_rate_product_tax_mapper |
| 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 | 1316 |
| Technical Name |
fr_eu_reduced_rate_product_tax_mapper |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
FR Reduced-Rate Mapper
Map products to the correct FR/BE/NL reduced VAT categories (food, books, repairs, energy) with effective-date rate history
EU Reduced-Rate Product Tax Mapper (FR / BE / NL)
Key Features
Reduced-Rate VAT Audit
Reduced-Rate VAT Audit. Tracks Restrict to country, Tolerance %, Findings. One-click run, reset, view mismatches.
Reduced-Rate VAT Audit Finding
Reduced-Rate VAT Audit Finding. Tracks Invoice, Product. One-click open invoice.
Reduced-Rate VAT Category
Reduced-Rate VAT Category. Tracks Category, Code, Country, Scope / Legal Note, Legal Reference. One-click view mappings.
Product Reduced-Rate Mapping
Product Reduced-Rate Mapping. Tracks Product, Country, Reduced Category, Resolved Rate %, Note.
Reduced-Rate VAT Rate (dated)
Reduced-Rate VAT Rate (dated). Tracks Category, Rate %, Effective From, Effective To, Matching Tax.
EU Reduced-Rate Product Tax Mapper
EU Reduced-Rate Product Tax Mapper (FR / BE / NL)
France runs 5.5 % and
France runs 5.5 % and 10 % reduced rates (plus 2.1 % super-reduced), Belgium 6 % and 12 %, the Netherlands a single 9 % reduced rate — each with its own list of qualifying goods and services (food, books, water, repairs, passenger transport, certain energy works).
Mis-classifying a product means charging
Mis-classifying a product means charging the wrong VAT.
Use Cases
Screenshots
Vat Audit
Audit Findings
Map Reducedrate Category
Bulk Map Products
Reducedrate Categories
Coverage Reports
Why Choose This Module
Key features Per-country reduced-rate categories — seeded FR (5.5 % food/books, 10 % repairs/transport, 2.1 % press), BE (6 % food/books/water, 12 % social housing/restaurant), NL (9 % food/books/medicine). Effective-date rate history — each category keeps a dated list of rates, so historic invoices resolve against the rate then in force. Product mapping — assign a product to a reduced category per country; an explicit "standard rate" flag for non-qualifying goods. Rate resolver — returns the rate and (optionally) the matching account.tax for a product + country + date, with a clear explanation. Bulk classification wizard — map many products to a category in one step, with a coverage report of unmapped products.
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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