| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 716 |
| Technical Name |
gb_vat_reverse_charge_drc_engine |
| 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 | 716 |
| Technical Name |
gb_vat_reverse_charge_drc_engine |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
VAT Reverse-Charge & DRC
Auto-apply UK construction CIS domestic reverse charge and EU reverse charge with correct VAT boxes
Reverse-charge mistakes are among the most common — and most penalised — UK VAT errors. This engine automatically applies the correct treatment to customer and supplier invoices: the UK Construction Domestic Reverse Charge (CIS DRC) where the supplier doesn't charge output VAT and the customer self-accounts, and EU / cross-border reverse charge for goods and services from foreign suppliers. Every amount is computed in code with audit lines — no external service.
Key Features
Construction CIS DRC
Detects qualifying construction services, checks the customer is CIS/VAT registered and not an end user, switches to a 0% reverse-charge tax and records the notional VAT.
EU / Cross-Border
For goods and services bought from EU/foreign suppliers, the engine books the notional output and input VAT and maps them to the right boxes.
Configurable Rules
Rule sets with regime, move-type applicability, keyword and minimum-amount filters, partner-VAT and CIS-registered requirements, and the box mapping.
Per-Partner Profiles
A DRC profile per partner records CIS registration and UTR, end-user and intermediary status, and EU-member-state flags that drive the decision.
Notional VAT Ledger
Every reverse-charge line is logged with net amount, rate, notional VAT and the sale/output/input boxes — a full audit trail for your VAT return.
Bulk Re-Evaluate
A wizard re-evaluates existing draft invoices in bulk, applying or clearing the reverse charge with the correct invoice note.
Screenshots
Reversecharge Ledger
Drc Partner Profiles
Reevaluate Reverse Charg
Reversecharge Rules
Why Choose This Module
Detects qualifying construction services, checks the customer is CIS/VAT registered and not an end user, switches to a 0% reverse-charge tax and records the notional VAT.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: LGPL-3
- 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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