| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 997 |
| Technical Name |
de_bewirtungsbeleg_manager |
| 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 | 997 |
| Technical Name |
de_bewirtungsbeleg_manager |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
DE Bewirtungsbeleg
Hospitality receipt manager per §4 Abs.5 Nr.2 EStG: 70/30 deductibility split, mandatory-field validation, full Vorsteuer recovery and GoBD-konforme Ablage
DE Bewirtungsbeleg Manager (§4 Abs.5 Nr.2 EStG)
Key Features
DE Bewirtung Deductibility Configuration (§4 Abs.5 Nr.2 EStG
DE Bewirtung Deductibility Configuration (§4 Abs.5 Nr.2 EStG). Tracks Bezeichnung, Gültig ab, Abzugsfähig (%), Vorsteuer abziehbar (%), Angemessenheits-Grenze / Gast.
DE Bewirtung Participant (Teilnehmer)
DE Bewirtung Participant (Teilnehmer). Tracks Name, Bewirtungsbeleg, Geschäftspartner, Firma / Organisation, Gastgeber.
DE Bewirtungsbeleg (§4 Abs.5 Nr.2 EStG)
DE Bewirtungsbeleg (§4 Abs.5 Nr.2 EStG). Tracks Beleg-Nr., Tag der Bewirtung, Ort der Bewirtung, Anlass der Bewirtung, Bewirtende Person. One-click validate, confirm, reset to reset to draft, cancel, open split wizard.
DE Bewirtung GoBD-Auswertung
DE Bewirtung GoBD-Auswertung. Tracks Bezeichnung, Von, Bis, Unternehmen, Währung. One-click refresh, generate csv, open receipts.
DE Bewirtung 70/30 Split Quick Calculator
DE Bewirtung 70/30 Split Quick Calculator. Tracks Bewirtungsbeleg, Bruttobetrag, USt-Satz (%), Anzahl Gäste, Datum. One-click apply to receipt.
DE Bewirtungsbeleg Manager (§4 Abs.5
DE Bewirtungsbeleg Manager (§4 Abs.5 Nr.2 EStG)
Business-entertainment expenses (Bewirtungskosten) are one
Business-entertainment expenses (Bewirtungskosten) are one of the most frequently mis-booked items in German accounting.
2 of the German Income
2 of the German Income Tax Act (EStG) caps the income-tax deduction of *angemessene* (reasonable) business entertainment at 70 % of the net amount, while the input VAT (Vorsteuer) on the FULL net amount stays recoverable under §15 UStG.
Use Cases
Screenshots
Konfiguration
Bewirtungsbelege
Gobdauswertung
Bewirtung 7030 Rechner
Why Choose This Module
This module makes the booking correct and auditable: Captures the receipt with all legally mandatory fields (place, date, host, participants, occasion, amount) and validates that none are missing before the receipt can be confirmed. Computes the 70 % deductible / 30 % non-deductible split on the net amount automatically, keeps the full Vorsteuer separate, and produces the figures the bookkeeper posts. Distinguishes geschäftliche (70 %) from betriebliche/Arbeitnehmer (100 %) Bewirtung. Flags an *Unangemessenheit* (excess-per-head) warning above a configurable per-guest ceiling so the disproportionate share can be carved out. GoBD-konforme Ablage: every confirmed receipt is locked against change, the original document can be attached, and a posting-proposal worksheet is generated.
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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