| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 1181 |
| Technical Name |
l10n_uz_vat_return |
| 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 | 1181 |
| Technical Name |
l10n_uz_vat_return |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
O'zbekiston QQS deklaratsiyasi
O'zbekiston Respublikasi Davlat soliq qo'mitasining QQS deklaratsiya varaqasi Odoo uchun — 14 satrli deklaratsiya 12% standart stavkada, sizning Odoo buxgalteriya ma'lumotlaringizdan tuziladi
Davlat soliq qo'mitasi (Soliq) uchun O'zbekiston Respublikasining QQS deklaratsiyasini bevosita Odoo ichida tayyorlang. Sotuv va xarid soliqlaringizni to'g'ri deklaratsiya satrlariga bog'lang, to'liq 14 satrli varaqani 12% standart stavkada hisoblang, uni topshirishdan oldingi qoidalar bo'yicha tekshiring va o'zingizning Soliq onlayn kabinetingiz (my.soliq.uz) seansiga kiritish uchun CSV varaqa va tekis JSON yukni eksport qiling. Odoo 18 va Odoo 19 bilan mos.
Rasmiy 14 satrli QQS deklaratsiyasi
Soliq onlayn kabineti orqali topshiriladigan to'liq QQS deklaratsiyasi: 12% standart soliqqa tortiladigan aylanma, ichki teskari to'lov yetkazib berishlari, nol stavkali eksport, 0% qishloq xo'jaligi yetkazib berishlari (2026-yil 1-yanvardan, paxta va g'alladan tashqari), teskari to'lov asosida soliqqa tortiladigan import xizmatlari va ozod yetkazib berishlar (1–6-satrlar); jami chiqim QQS (7-satr); standart stavkali ichki xaridlar, bojxonada to'langan import QQS, hisobga olinadigan import xizmatlari teskari to'lovi, oldingi davrdan ko'chirilgan kredit va hisobga olinmaydigan kirim QQS (8–12-satrlar); jami hisobga olinadigan kirim QQS (13-satr); va sof to'lanadigan QQS yoki ortiqcha kredit (14-satr).
Butun so'm (UZS) aniqligi
Har bir summa Soliq onlayn kabineti kutgan tarzda butun O'zbekiston so'mida (UZS) hisoblanadi va seriallashtiriladi, varaqa jami aniq mos kelishi uchun yarmini yuqoriga yaxlitlash bilan. Chiqim QQS, hisobga olinadigan kirim QQS va sof to'lanadigan QQS manba harakatlariga oxirgi so'mgacha mos keladi.
Asosiy imkoniyatlar
Soliq-satr bog'lash
Har bir Odoo sotuv va xarid solig'ini uning O'zbekiston QQS deklaratsiya satri bilan belgilang. Keyin varaqa har bir belgilangan soliqning provedeniye qilingan harakat satrlarini to'g'ri satrning baza summasi va QQS raqamiga jamlaydi — oraliq summalarni qo'lda kiritishsiz.
Topshirishdan oldingi tekshiruv
Deklaratsiyani kiritishdan oldin modul Davlat soliq qo'mitasining biznes qoidalarini ishga tushiradi: 9 raqamli to'g'ri STIR/INN, har bir soliqli satrda 12% standart stavka tekshiruvi, chiqim va kirim jami, sof QQS ayniyati, manfiy bo'lmagan ko'chirilgan kredit va davr oynasi. Bloklovchi xatolar generatsiyani to'xtatadi; ogohlantirishlar ko'rib chiqish uchun ko'rsatiladi.
CSV varaqa va JSON yuk
Onlayn kabinet shaklini satrma-satr aks ettiruvchi o'z-o'zini tavsiflovchi CSV ish qog'ozi va deterministik JSON yukni eksport qiling. Ularni hujjatlaringiz bilan saqlang va raqamlarni o'zingizning Soliq seansingizga kiriting.
Oylik yoki choraklik davrlar
Yo'naltirilgan ustaviy yil va oy yoki chorakdan aniq davr chegaralarini aniqlaydi, kompaniya STIR/INN ni tasdiqlaydi, har qanday ko'chirilgan kreditni qo'llaydi va deklaratsiyani bir qadamda hisoblaydi.
QQS deklaratsiyasi tuzilishi
| Satr | Tavsif | Stavka | Bo'lim |
|---|---|---|---|
| 1 | Standart stavkadagi soliqqa tortiladigan aylanma | 12% | Chiqim |
| 2 | Ichki teskari to'lov yetkazib berishlari | 12% | Chiqim |
| 3 | Nol stavkali tovar eksporti | 0% | Chiqim |
| 4 | Nol stavkali qishloq xo'jaligi yetkazib berishlari | 0% | Chiqim |
| 5 | Import xizmatlari (teskari to'lov) | 12% | Chiqim |
| 6 | Ozod yetkazib berishlar | — | Chiqim |
| 7 | Jami chiqim QQS | — | Chiqim |
| 8 | Standart stavkali ichki xaridlar | 12% | Kirim |
| 9 | Bojxonada to'langan import QQS | 12% | Kirim |
| 10 | Import xizmatlari teskari to'lov krediti | 12% | Kirim |
| 11 | Ko'chirilgan kredit | — | Kirim |
| 12 | Hisobga olinmaydigan kirim QQS (ma'lumot) | 12% | Kirim |
| 13 | Jami hisobga olinadigan kirim QQS | — | Kirim |
| 14 | Sof to'lanadigan QQS (yoki ortiqcha kredit) | — | Sof |
Qanday ishlaydi
- Kompaniya formasida kompaniya STIR/INN va topshirish chastotasini belgilang.
- Har bir QQS solig'ini uning O'zbekiston QQS deklaratsiya satri bilan belgilang.
- Davr uchun QQS deklaratsiyasini yaratish ustasini ishga tushiring.
- Har bir satrni ko'rib chiqing va sozlang; jami avtomatik hisoblanadi.
- Topshirishdan oldingi qoidalar bo'yicha tekshiring, so'ng CSV va JSON ni yarating.
- Raqamlarni o'zingizning Soliq onlayn kabinet seansingizga kiriting va Topshirildi deb belgilang.
BYOK — nazorat sizda qoladi
Bu modul QQS deklaratsiya varaqasi va yukni o'zingizning ma'lumotlar bazangiz ichida tuzadi. U Davlat soliq qo'mitasiga hech narsa uzatmaydi va sertifikatlangan topshirish agenti emas: raqamlarni o'zingizning Soliq onlayn kabinet hisob ma'lumotlaringiz orqali yuklaysiz yoki kiritasiz. Ma'lumotlaringiz hech qachon Odoo nusxangizdan chiqmaydi.
Moslik
Odoo 18 va Odoo 19 · Community va Enterprise · standart Buxgalteriya ilovasi asosida, Enterprise-ga xos bog'liqliksiz.
Uzbekistan VAT Return (English)
Prepare the State Tax Committee (Soliq) VAT return for the Republic of Uzbekistan directly inside Odoo. Map your sales and purchase taxes to the correct return lines, foot the full 14-line worksheet at the 12% standard rate, validate against the pre-filing rules and export a CSV worksheet plus a flat JSON payload for your own Soliq online cabinet (my.soliq.uz). Compatible with Odoo 18 and Odoo 19.
Return & precision
The official 14-line return (output lines 1-7, input lines 8-13, net line 14) computed in whole Uzbekistani som (UZS) with half-up rounding so the worksheet foots exactly. Tag each tax to its return line and the posted moves sum into the right base and VAT figures.
Validation, export & BYOK
Pre-filing checks (9-digit TIN/STIR, 12% rate sanity, footing, net-VAT identity, period window). Self-describing CSV and deterministic JSON mirror the cabinet form; a guided wizard derives monthly or quarterly periods. BYOK: nothing is transmitted to the State Tax Committee — you key the figures through your own Soliq session.
Screenshots
Generate Vat Return
Vat Returns
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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