| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 460 |
| Technical Name |
l10n_vn_tax_gb |
| 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 | 460 |
| Technical Name |
l10n_vn_tax_gb |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
Vietnam VAT Return for Odoo
Prepare the periodic Thuế GTGT return (form 01/GTGT) — output vs input VAT, deductible and carry-forward — monthly or quarterly, directly from Odoo.
What It Does
Builds the periodic Vietnamese VAT return (Tờ khai thuế GTGT). It nets output VAT on sales against deductible input VAT on purchases and the prior-period carry-forward, splitting the result into VAT payable [40] or carry-forward [43]. Lines can be entered manually or collected from posted customer and vendor invoices, with a sequential invoice listing (bảng kê).
Screenshots
Key Features
Form 01/GTGT
Indicator codes [22], [25], [32], [33], [40], [43] rendered as a text declaration.
Rates 0/5/8/10%
Per-rate output and input subtotals, with the 8% temporary reduction.
Carry-forward
Nets prior carry-forward; positive result is payable, negative rolls to the next period.
Collect from Invoices
Populate the return from posted customer and vendor invoices of the period, grouped by rate.
Monthly or Quarterly
Choose the declaration period; quarterly collects the three months.
Invoice Listing
Sequential bảng kê with counterparty MST and running totals.
Requirements
- Odoo 18.0 or 19.0 (Community or Enterprise).
- Depends on Accounting (account). No external services required.
Mô tả (Tiếng Việt)
Mô-đun lập Tờ khai thuế GTGT định kỳ (mẫu 01/GTGT): bù trừ thuế GTGT đầu ra với thuế GTGT đầu vào được khấu trừ và số thuế chưa khấu trừ kỳ trước, tách thành số thuế phải nộp [40] hoặc chuyển kỳ sau [43]. Hỗ trợ thuế suất 0%, 5%, 8%, 10%; khai theo tháng hoặc quý; lấy dữ liệu từ hoá đơn đã vào sổ và lập bảng kê tuần tự kèm MST đối tác. Số tiền tính bằng đồng (VND). Tương thích Odoo 18 và 19, có bản dịch tiếng Anh và tiếng Việt.
Support
Email: odoo@gencbaris.com
Author: Baris Genc — gencbaris.com/odoo_plugins
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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