| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 958 |
| Technical Name |
be_listing_clients_tvannuel |
| 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 | 958 |
| Technical Name |
be_listing_clients_tvannuel |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
BE Listing Clients TVA
Build the annual Belgian client VAT listing (liste des clients assujettis) with the 250 EUR threshold, VAT-number check and an Intervat-format XML the customer uploads to Intervat.
Assemble the Belgian annual client listing (liste des clients assujettis / jaarlijkse klantenlisting) automatically instead of building it by hand each year.
Key Features
BE Annual Client VAT Listing (liste des clients)
BE Annual Client VAT Listing (liste des clients). Tracks Reference, Threshold, Nihil listing, Replacement listing, Replaced reference. One-click generate, validate, export xml, add client, reset.
BE Client Listing Analysis (per partner/quarter)
BE Client Listing Analysis (per partner/quarter).
BE Client Listing Year-over-Year Comparison
BE Client Listing Year-over-Year Comparison. Tracks Current year, Previous year, Variance flag (%), Comparison. One-click compute, reset, open flagged.
Assemble the Belgian annual client
Assemble the Belgian annual client listing (liste des clients assujettis / jaarlijkse klantenlisting) automatically instead of building it by hand each year.
What it does Aggregates posted
What it does Aggregates posted customer invoices and credit notes per Belgian VAT-registered customer for a calendar year (refunds reduce the turnover).
Applies the legal 250 EUR
Applies the legal 250 EUR threshold (art.
53quinquies CTVA / AR n°23)
53quinquies CTVA / AR n°23): a customer is listed only when the annual turnover excl.
Validates every Belgian VAT number
Validates every Belgian VAT number with the official mod-97 check (the last 2 digits equal 97 minus the 8 leading digits modulo 97) and blocks validation while any listed client has an invalid number.
Use Cases
Why Choose This Module
What it does Aggregates posted customer invoices and credit notes per **Belgian VAT-registered** customer for a calendar year (refunds reduce the turnover). Applies the legal 250 EUR threshold (art. 53quinquies CTVA / AR n°23): a customer is listed only when the annual turnover excl. VAT exceeds it. Validates every Belgian VAT number with the official mod-97 check (the last 2 digits equal 97 minus the 8 leading digits modulo 97) and blocks validation while any listed client has an invalid number. Per-client lines show turnover, VAT amount, above-threshold flag and an override to force-include or exclude a client.
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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