| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 653 |
| Technical Name |
l10n_ae_corporate_tax |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 653 |
| Technical Name |
l10n_ae_corporate_tax |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
UAE Corporate Tax for Odoo
Prepare the UAE Federal Corporate Tax computation directly from your Odoo accounting data — 9% / 0% standard rates, Small Business Relief, Free Zone (QFZP), interest limitation, tax-loss relief and Pillar Two DMTT. Built on account, no Enterprise dependency.
What It Does
This module computes the UAE Federal Corporate Tax for a tax period from your accounting profit and a set of editable tax adjustments. It applies the statutory rules published by the Ministry of Finance and the Federal Tax Authority (Federal Decree-Law No. 47 of 2022 and related decisions): the 0% band up to AED 375,000 then 9%; Small Business Relief for revenue up to AED 3,000,000 (with the 31 December 2026 sunset checked automatically); the Free Zone Qualifying Person 0%/9% split with the de minimis test; the general interest deduction limitation (the higher of 30% of EBITDA or AED 12,000,000); carried-forward tax-loss relief capped at 75% of taxable income; and the Pillar Two Domestic Minimum Top-up Tax of 15% for large multinationals.
Corporate Tax Return
A Draft → Computed → Filed workflow with the period, regime, filing due date and computed tax.
Full Computation Breakdown
Accounting profit, add-backs/deductions, disallowed interest, tax-loss offset, taxable income, CT due and effective rate — exportable to CSV and Excel.
Key Features
- Standard rates — 0% up to AED 375,000, 9% on the excess.
- Small Business Relief — AED 3,000,000 revenue cap, 31 Dec 2026 sunset checked automatically.
- Free Zone (QFZP) — 0% Qualifying Income, 9% otherwise, with the de minimis test.
- Interest deduction limitation — higher of 30% of EBITDA or AED 12,000,000 (MD 126/2023).
- Tax-loss relief — carried-forward losses capped at 75% of taxable income.
- Pillar Two DMTT — 15% top-up for large multinational groups.
- Accounting profit pulled from posted P&L entries; editable adjustments; CSV & Excel export.
- Pure-Python engine, fully unit tested; editable rate and threshold per company.
More Odoo apps by Baris Genc: gencbaris.com/odoo_plugins
Support: odoo@gencbaris.com · Live demo: demo.gencbaris.com
All rates and thresholds are parameters with the current statutory defaults; confirm them against the latest FTA guidance before filing. This module assists with the computation and does not constitute tax advice. Not affiliated with the UAE Federal Tax Authority.
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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