Corporate Tax Report (UAE)

License: LGPL-3 Company: Pandoratech Author: Shawal Ahmad Mohmand

Compute UAE Corporate Tax with progressive brackets, post the tax to your Income Tax account, and generate a clean, printable report for any period. Built for Odoo Community.

Key Features

• Corporate Tax Settings (Profit Account, Income Tax Account, Journal, optional Analytic Account).
• Progressive Tax Brackets with From / To / %.
• Wizard to pick any reporting period.
• Automatically computes Net Income → Allowable/Exempt/Disallowed/Other Adjustments → Taxable Income → Tax Amount.
• Printable QWeb Corporate Tax Report.
• Use Account Tags for mapping: CT: Allowable Deduction, CT: Exempt Income, CT: Disallowed Expense, CT: Other Adjustments.

Screenshots

1. Corporate Tax Settings
Configure tax accounts, journals, and progressive brackets.

2. Corporate Tax Report Menu
Access from Accounting → Reporting → Corporate Tax Report.

3. Corporate Tax Report Wizard
Select the period to generate the report.

4. Corporate Tax Report
Review Net/Taxable Income, Tax % and Corporate Tax Amount.

5. Account Tags
Tag accounts as Less Allowable Deductions, Less Exempt Income, Plus Disallowed Expenses, Plus Other Adjustments.

How It Works

1. Open Accounting → Configuration → Corporate Tax and set:
   • Profit Account, Income Tax Account, Corporate Tax Journal (optional Analytic).
   • Define one or more Corporate Tax Brackets (From / To / %).
2. Tag your Chart of Accounts lines with CT tags: Allowable Deduction, Exempt Income, Disallowed Expense, Other Adjustments.
3. Run Accounting → Reporting → Corporate Tax Report, select dates, then View / Print.

Compatibility

Odoo Community. Depends on account.

Keywords

UAE corporate tax, corporate tax report, income tax, tax brackets, taxable income, IFRS, accounting reports, VAT, profit and loss, balance sheet, cash flow, UAE CT 9%, financial statements, audit, fiscal year, odoo accounting.