| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1236 |
| Technical Name |
nl_verleggingsregeling_engine |
| 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 | 1236 |
| Technical Name |
nl_verleggingsregeling_engine |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
NL Verleggingsregeling
Dutch reverse-charge (verleggingsregeling) rule engine: detect construction/staffing/scrap & intra-EU cases, set the right rubriek and add the legal invoice mention.
NL Verleggingsregeling — Reverse-Charge Engine
Key Features
ICP-opgaaf Worksheet
ICP-opgaaf Worksheet. Tracks ICP-regels, Totaal, BTW-id fouten, ICP CSV. One-click compute, export csv, reconcile with rubriek, reset.
Reverse-Charge Rule (Verleggingsregeling)
Reverse-Charge Rule (Verleggingsregeling). Tracks BTW-id vereist, Productomschrijving bevat, Drempelbedrag, Factuurvermelding, Wetsartikel. One-click preview matches, toggle active.
Reverse-Charge Batch Check
Reverse-Charge Batch Check. Tracks Handmatige overslaan. One-click run.
NL Verleggingsregeling — Reverse-Charge Engine
NL Verleggingsregeling — Reverse-Charge Engine
Dutch VAT shifts the liability
Dutch VAT shifts the liability to the buyer (btw verlegd) in a number of statutory cases: subcontracting & personnel hire in construction (onderaanneming/uitlening, Wet OB art.
12 lid 5 + Uitv.besl.)
12 lid 5 + Uitv.besl.), scrap & old materials (oude materialen / schroot), mobile phones & chips above EUR 10.000, and intra-EU services/goods (art.
Getting the wrong rubriek or
Getting the wrong rubriek or forgetting the "btw verlegd" mention is penalised.
Seeded with the standard NL
Seeded with the standard NL reverse-charge cases.
Use Cases
Screenshots
Batch Reversecharge Chec
Icpopgaaf
Reversecharge Log
Rubriek Summaries
Reversecharge Rules
Why Choose This Module
This module is a rule engine: you define reverse-charge rules (trigger conditions on partner role, sector, product category and amount threshold), it evaluates each sales/purchase invoice, decides whether the verleggingsregeling applies, sets the correct BTW-aangifte rubriek (1e for outgoing verlegd, 2a for incoming verlegd, 3b for intra-EU), and stamps the mandatory invoice mention incl. the customer's btw-identificatienummer. Seeded with the standard NL reverse-charge cases.
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.
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