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DE Innergemeinschaftliche

by
Odoo

$ 108.53

v 19.0 Third Party
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 1128
Technical Name de_innergemeinschaftlicher_erwerb_reverse_c
LicenseOPL-1
Websitehttps://pokutsoft.com/
Versions 18.0 19.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 1128
Technical Name de_innergemeinschaftlicher_erwerb_reverse_c
LicenseOPL-1
Websitehttps://pokutsoft.com/
Versions 18.0 19.0
Compatible with Odoo 18.0 · 19.0
OPL-1 license · 35+ languages · Community & Enterprise
DE Innergemeinschaftliche for Odoo — preview banner

DE Innergemeinschaftliche

Flag EU acquisitions (i.g. Erwerb) and imported services for reverse-charge VAT (§1a / §13b UStG) and map them to the correct UStVA boxes.

DE Innergemeinschaftlicher Erwerb & Reverse-Charge (§1a / §13b UStG)

Key Features

Reverse-Charge VAT Self-Assessment

Reverse-Charge VAT Self-Assessment. Tracks Reference, Company, Currency, Scenario, Vendor Bill. One-click confirm, reset to reset to draft.

Reverse-Charge / i.g. Erwerb Scenario (§1a / §13b UStG)

Reverse-Charge / i.g. Erwerb Scenario (§1a / §13b UStG). Tracks Scenario, Code, VAT Rate (%), Kz Bemessungsgrundlage, Kz geschuldete Steuer. One-click open assessments.

Reverse-Charge UStVA Worksheet

Reverse-Charge UStVA Worksheet. Tracks Reference, Company, Period From, Period To, Assessments. One-click collect assessments, export csv, close, reopen.

Reverse-Charge Worksheet Builder

Reverse-Charge Worksheet Builder. Tracks Collect Assessments Now. One-click build.

DE Innergemeinschaftlicher Erwerb & Reverse-Charge

DE Innergemeinschaftlicher Erwerb & Reverse-Charge (§1a / §13b UStG)

When a German business buys

When a German business buys goods from another EU member state (innergemeinschaftlicher Erwerb, §1a UStG) or receives a service from a foreign supplier (Reverse-Charge / Steuerschuldnerschaft des Leistungsempfaengers, §13b UStG), the VAT is owed by the BUYER, not the seller.

The invoice arrives net (0

The invoice arrives net (0 %); the buyer must self-assess the German output VAT AND deduct the same amount as input VAT (Vorsteuer), so it is usually cash-neutral but must land in the right UStVA boxes.

This module classifies vendor bills

This module classifies vendor bills into the correct reverse-charge scenario (i.g.

Use Cases

✓Manage reverse-charge vat self-assessment directly inside Odoo without spreadsheets.
✓Manage reverse-charge / i.g. erwerb scenario directly inside Odoo without spreadsheets.
✓Manage reverse-charge ustva worksheet directly inside Odoo without spreadsheets.
✓Manage reverse-charge worksheet builder directly inside Odoo without spreadsheets.
✓Stay audit-ready with German statutory references and exportable worksheets/files (you submit under your own login).

Screenshots

DE Innergemeinschaftliche — Assessments in Odoo

Assessments

DE Innergemeinschaftliche — Scenarios in Odoo

Scenarios

DE Innergemeinschaftliche — Worksheets in Odoo

Worksheets

DE Innergemeinschaftliche — Build Worksheet in Odoo

Build Worksheet

Why Choose This Module

This module classifies vendor bills into the correct reverse-charge scenario (i.g. Erwerb 19 %, i.g. Erwerb 7 %, new vehicles, §13b construction, §13b foreign service, §13b scrap/metal, etc.), computes the self-assessed output and the deductible input VAT, and maps each case to the precise Umsatzsteuer- Voranmeldung (UStVA) Kennziffer (Zeile/Kz). It produces a per-period worksheet of the reverse-charge boxes (Kz 89/61, 46/47, 84/85, 52/53, ...) that the taxpayer transcribes into Mein ELSTER and submits under their own login. No ERiC transmission (cert-clean).

Specifications

  • Compatible: Odoo 18.0 / 19.0
  • License: OPL-1
  • Languages: 35+
  • Author: Pokutsoft
  • Dependencies: account
  • Support: support@pokutsoft.com
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