| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1903 |
| Technical Name |
us_liquor_ttb_excise_three_tier_worksheet |
| License | OPL-1 |
| Website | https://pokutsoft.com |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1903 |
| Technical Name |
us_liquor_ttb_excise_three_tier_worksheet |
| License | OPL-1 |
| Website | https://pokutsoft.com |
| Versions | 18.0 19.0 |
US Liquor TTB Excise
Track beverage-alcohol production and removals, then build the TTB Federal Excise Tax return worksheet (beer, wine and distilled-spirits) with proof-gallon math, tiered CBMA rates and three-tier-system distribution tracking.
Track beverage-alcohol production and removals, then build the TTB Federal Excise Tax return worksheet (beer, wine and distilled-spirits) with proof-gallon math, tiered CBMA rates and three-tier-system distribution tracking.
Key Features
Beverage register — record each product with its
Beverage register — record each product with its commodity class (beer, wine or distilled spirits), alcohol by volume (ABV), wine sub-class (still by ABV band, sparkling, artificially carbonated or hard cider) and container size. Proof and
CBMA rate tables — the federal tiered rate
CBMA rate tables — the federal tiered rate schedule seeded as reference data you can inspect:
Beer — \$3.50 / barrel on the first
Beer — \$3.50 / barrel on the first 60,000 barrels, \$16 / barrel up to 6 million barrels and \$18 / barrel above that (a barrel = 31 gallons);
Wine — the per-wine-gallon rate by ABV band
Wine — the per-wine-gallon rate by ABV band (\$1.07 ≤16%, \$1.57 16–21%, \$3.15 21–24%, \$3.40 sparkling, \$3.30 carbonated, \$0.226 hard cider) less the tiered CBMA credit (\$1.00 / gal first 30,000, \$0.90 to 130,000, \$0.535 to 750,000);
Distilled spirits — \$2.70 / proof gallon on
Distilled spirits — \$2.70 / proof gallon on the first 100,000 proof gallons, \$13.34 to 22,230,000 and \$13.50 above, with proof gallons computed as wine gallons × proof ÷ 100.
Removal / movement log — every removal from
Removal / movement log — every removal from bond is logged with its date, quantity, source and destination. Tax is determined on removal: only tax-determined removals feed the return. Bonded transfers (plant to plant) carry no tax.
Three-tier-system tracking — register the producers, distrib
Three-tier-system tracking — register the producers, distributors and retailers a removal flows between and the module checks the flow against the classic producer → distributor → retailer separation rule, flagging tied-house / direct-to-re
TTB excise-return worksheet — one button gathers the
TTB excise-return worksheet — one button gathers the period's tax-determined removals, converts them to barrels / wine gallons / proof gallons, applies the tiered CBMA schedule per class and totals the federal excise tax due, with a full ti
State report worksheet — aggregate the same removals
State report worksheet — aggregate the same removals into gallonage by class and apply your state's per-gallon excise rate for the state return.
CSV export — download any worksheet for your
CSV export — download any worksheet for your workpapers or accountant.
Screenshots
Beverages
Cbma Rate Tiers
Cbma Rate Tiers
Wine Base Rates
Excise Worksheets
Removals
Three Tier Entities
Wine Base Rates
Why Choose This Module
Breweries, wineries and distilled-spirits plants (DSPs) in the United States owe federal excise tax to the Alcohol and Tobacco Tax and Trade Bureau (TTB) when alcohol is removed from bond for consumption or sale. The tax is not a flat amount: it depends on the commodity class, the alcohol content, the volume (converted to barrels, wine gallons or proof gallons) and — since the Craft Beverage Modernization Act (CBMA) — on tiered reduced rates that step up as cumulative production grows during the calendar year.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: 35+
- Author: Pokutsoft
- Dependencies: account
- Support: support@pokutsoft.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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