| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1368 |
| Technical Name |
eu_wht_withholding_certificate_pack_fr_be_n |
| License | OPL-1 |
| Website | https://pokutsoft.com/ |
| Versions | 18.0 19.0 |
EU WHT Certificate Pack
Issue withholding-tax certificates and track per-supplier WHT for FR (retenues), BE (precompte) and NL (afdracht) with country-specific certificate layouts - format-generation only, customer files
EU Withholding-Tax (WHT) Certificate Pack - FR / BE / NL
Key Features
Withholding Tax Slip / Certificate
Withholding Tax Slip / Certificate. Tracks Supplier / Payee, WHT Type, Gross / Contract Amount, Use Treaty Rate, Treaty Rate %. One-click apply treaty rate, issue, mark reported, cancel, reset.
WHT Annual Statement (per supplier recap)
WHT Annual Statement (per supplier recap). Tracks Supplier Lines. One-click compute, validate, reset, export.
WHT Double-Tax-Treaty Reduced Rate
WHT Double-Tax-Treaty Reduced Rate. Tracks Payee Residence, Treaty Rate %, Treaty / Article.
Withholding Tax Type
Withholding Tax Type. Tracks Legal Reference, Local Label, Default Rate %.
EU Withholding-Tax (WHT) Certificate Pack
EU Withholding-Tax (WHT) Certificate Pack - FR / BE / NL
Companies that withhold tax on
Companies that withhold tax on payments to suppliers (services, royalties, directors, non-residents) must issue a certificate to the payee and keep a per-supplier WHT register.
Doing this by hand per
Doing this by hand per country is slow and error-prone.
This module computes the withholding
This module computes the withholding, issues a country-specific certificate, and maintains the per-supplier register.
Use Cases
Screenshots
Export Wht Register
Wht Slips
Treaty Rates
Wht Types
Why Choose This Module
Features WHT type catalogue with default rate, base treatment (gross/net) and the treaty-reduced-rate override per supplier. WHT slip: pick supplier + WHT type + gross amount -> computes withheld and net, applies a treaty override if present, draft -> issued -> reported state flow. Country-specific certificate (QWeb HTML/PDF) with the correct legal mentions. Per-supplier WHT register and a period summary by WHT type / country. CSV register export for the customer's own annual filing.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: 35+
- Author: Pokutsoft
- Dependencies: account
- Support: support@pokutsoft.com
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1368 |
| Technical Name |
eu_wht_withholding_certificate_pack_fr_be_n |
| License | OPL-1 |
| Website | https://pokutsoft.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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