| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 940 |
| Technical Name |
de_13b_reverse_charge_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 | 940 |
| Technical Name |
de_13b_reverse_charge_engine |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
DE §13b Reverse-Charge
Domestic §13b UStG reverse-charge engine: auto-apply the correct case, legal invoice note and UStVA Kennzahlen (Kz 60/84/85/46/47/67).
DE §13b Reverse-Charge Engine (Bauleistungen u.a.)
Key Features
DE §13b Self-Assessment Worksheet
DE §13b Self-Assessment Worksheet. Tracks Reference, Company, Source Invoice, Supplier, Date. One-click confirm, reset reset to draft, show posting.
DE §13b Reverse-Charge Case
DE §13b Reverse-Charge Case. Tracks Case, Code, Legal Reference, Mandatory Invoice Note, Threshold (EUR).
DE §13b Compliance Issue
DE §13b Compliance Issue. Tracks Invoice, Description. One-click open move.
DE §13b Reverse-Charge Engine (Bauleistungen
DE §13b Reverse-Charge Engine (Bauleistungen u.a.)
§13b UStG shifts the VAT
§13b UStG shifts the VAT liability to the recipient (Steuerschuldnerschaft des Leistungsempfängers).
7), mobile phones & integrated
7), mobile phones & integrated circuits over EUR 5,000 (Nr.
10) and others, the supplier
10) and others, the supplier invoices net with NO VAT but a mandatory legal note, and the recipient self-assesses the VAT and (usually) deducts it as Vorsteuer.
Getting the case, the note
Getting the case, the note or the Kennzahlen wrong is a classic, penalised Handwerk error.
Use Cases
Screenshots
13B Selfassessments
13B Cases
13B Summaries
Why Choose This Module
This module ships the full catalogue of §13b cases with their statutory paragraph, the mandatory invoice note text, and the UStVA Kennzahlen each maps to (supplier side: net turnover Kz 60; recipient side: tax Kz 84/85 and base Kz 46/47, plus deductible Vorsteuer Kz 67). On a sale or purchase it detects the applicable case from the partner role and the §13b classification of the product or fiscal position, sets the net/zero-VAT treatment, stamps the legal note onto the invoice, and books the recipient self-assessment worksheet (Soll-VAT and the matching Vorsteuer) so the figures land in the right UStVA fields.
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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