| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1292 |
| Technical Name |
be_carry_forward_reprises_tvworksheet |
| 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 | 1292 |
| Technical Name |
be_carry_forward_reprises_tvworksheet |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
BE VAT Revision
Manage Belgian VAT revision (révision TVA / herziening) on capital goods over the 5/15-year period with a defensible adjustment worksheet.
BE VAT Revision on Capital Goods (Révision TVA / Herziening)
Key Features
Belgian VAT Revision Asset (bien d
Belgian VAT Revision Asset (bien d. Tracks Reference, Asset Description, Company, Supplier, Purchase Invoice. One-click build schedule, recompute lines, disposal revision, view lines, close.
General Prorata of a Mixed Taxable Person (per year)
General Prorata of a Mixed Taxable Person (per year). Tracks Reference, Company, Year, Turnover With Right to Deduct, Total Turnover. One-click set definitive.
Apply Year-end Prorata Revision to All Assets
Apply Year-end Prorata Revision to All Assets. Tracks Company, Revision Year, Prorata Record, Definitive Prorata %, Assets Affected. One-click apply, push to carry forward.
Export Belgian VAT Revision Worksheet (CSV)
Export Belgian VAT Revision Worksheet (CSV). Tracks Asset, Reporting Year, File, File Name. One-click export.
BE VAT Revision on Capital
BE VAT Revision on Capital Goods (Révision TVA / Herziening)
When you deduct input VAT
When you deduct input VAT on a capital good, that deduction is provisional.
3) requires you to *revise*
3) requires you to *revise* it over a fixed period if the deductible use of the asset changes:
5 years for movable capital
5 years for movable capital goods (bedrijfsmiddelen / biens mobiliers).
Use Cases
Screenshots
Yearend Prorata Revision
Vat Carryforward
General Prorata
Export Worksheet
Why Choose This Module
Registers each capital good with its acquisition base, VAT rate and initial deduction percentage. Builds the full yearly revision schedule (movable 5y / immovable 15y). Computes, per year, the revision amount and the VAT-return grid (61/62). Handles the one-shot disposal revision for the remaining years. Exports the worksheet and a grid summary as CSV.
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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