| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1120 |
| Technical Name |
nl_kor_small_business_scheme_manager |
| 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 | 1120 |
| Technical Name |
nl_kor_small_business_scheme_manager |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
NL KOR Small-Business
Track the Dutch kleineondernemersregeling (KOR) turnover threshold, opt-in/out timing and VAT-exempt invoicing rules
NL KOR — Small-Business Scheme Manager
Key Features
NL KOR Scheme Configuration (per year)
NL KOR Scheme Configuration (per year). Tracks Year, KOR Turnover Ceiling, Warning at %, Minimum KOR Years, Re-entry Lock-out Years.
NL KOR Registration (opt-in / opt-out lifecycle)
NL KOR Registration (opt-in / opt-out lifecycle). Tracks Company, KOR Start Date, KOR End Date, KOR Config, Earliest Opt-out Date. One-click activate, opt out, end threshold, reset reset to draft.
NL KOR Turnover Snapshot (per company / year)
NL KOR Turnover Snapshot (per company / year). Tracks Company, Year, KOR Turnover, Ceiling, Headroom. One-click build monthly, export monthly csv, refresh.
The Dutch *kleineondernemersregeling* (KOR) is
The Dutch *kleineondernemersregeling* (KOR) is a VAT exemption for small businesses whose annual turnover stays at or below EUR 20.000.
Under the KOR you do
Under the KOR you do not charge BTW and you cannot deduct input VAT.
Crossing the threshold mid-year ends
Crossing the threshold mid-year ends the exemption immediately and triggers obligations that are easy to miss.
Key features Turnover monitor —
Key features Turnover monitor — accumulates KOR-relevant turnover per calendar year from posted sales and shows live headroom against the EUR 20.000 ceiling, with a configurable warning band (e.g.
Threshold crossing detector — flags
Threshold crossing detector — flags the exact invoice/date where cumulative turnover passes EUR 20.000 and computes the consequences (exemption ends, normal BTW from the crossing transaction onward).
Use Cases
Screenshots
Kor Configuration
Kor Registrations
Optin Optout
Turnover Monitor
Why Choose This Module
Key features Turnover monitor — accumulates KOR-relevant turnover per calendar year from posted sales and shows live headroom against the EUR 20.000 ceiling, with a configurable warning band (e.g. 90%). Threshold crossing detector — flags the exact invoice/date where cumulative turnover passes EUR 20.000 and computes the consequences (exemption ends, normal BTW from the crossing transaction onward). Opt-in / opt-out timing — KOR registrations run for a minimum of three years; opting out has its own three-year lock-out. The module tracks the registration start, the earliest permitted opt-out date and the next allowed re-entry date, and validates requested switch dates. Invoice-mode switch — partners/companies under the KOR get the VAT-exempt invoice mode with the mandatory KOR statement text; the module surfaces which mode applies on any given date.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- 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.
Please log in to comment on this module