| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Accounting (accountant)
• Invoicing (account) • Discuss (mail) |
| Lines of code | 958 |
| Technical Name |
l10n_sn_vat_compliance |
| License | OPL-1 |
| Website | https://github.com/Tapha-git/Odoo_19_tva |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Accounting (accountant)
• Invoicing (account) • Discuss (mail) |
| Lines of code | 958 |
| Technical Name |
l10n_sn_vat_compliance |
| License | OPL-1 |
| Website | https://github.com/Tapha-git/Odoo_19_tva |
| Versions | 18.0 19.0 |
Senegal VAT for Odoo 18 Enterprise
Compliance control, audit trail and DGID/eTax declaration
Secure the preparation of your Senegalese VAT return directly from Odoo Accounting.
Review VAT before filing
- Collected, booked and verified deductible VAT
- Automatic identification of documents requiring review
- Supplier NINEA and invoice reference checks
- Supporting documents, imports and DDI references
- Invoices, credit notes and non-deductible expenses
- CSV audit trail export
DGID/eTax PDF declaration
Print the operational two-page A4 form used in Senegal, including tax lines 5 to 120 and the detachable payment slip.
Native Senegal localization integration
The module extends l10n_sn and the Enterprise
account_reports engine. It adds documentary controls,
an audit workspace and operational PDF printing.
Compatible with Odoo 18 Enterprise - developed by MMLY.
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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