| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 857 |
| Technical Name |
gb_vat_group_return_consolidator |
| 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 | 857 |
| Technical Name |
gb_vat_group_return_consolidator |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
VAT Group Consolidator
Consolidate multiple companies into one HMRC VAT group return
HMRC VAT grouping lets several companies submit a single VAT return under one group VAT number. Odoo has nothing native for this, so finance teams consolidate VAT group returns by hand in spreadsheets every period. This module builds the consolidated 9-box UK VAT return automatically from real posted journal items, disregards intra-group supplies, and gives you a full drill-down behind every box.
Key Features
VAT Group Definition
Define a VAT group with a representative member and its member companies, all under one group VAT registration.
Pull From Real Data
Each member company's tax figures for the period are pulled straight from posted journal items using the standard tax tags and tax report lines — no manual entry.
Intra-Group Exclusion
Transactions between member companies are automatically excluded, because intra-group supplies are disregarded for VAT under group rules. Partner detection is configurable.
Consolidated 9-Box Return
Produces the full UK VAT return (boxes 1–9) for the group, computed from the combined member data.
Per-Company Drill-Down
Every box drills down to the per-company contribution behind it, so you can see exactly how each figure was built.
Lock & History
Lock the period once submitted and keep an auditable history of group returns for review and reference.
Screenshots
Box Mappings
Why Choose This Module
Nothing native consolidates a VAT group in Odoo. Everything here is computed from real accounting data with configurable intra-group detection and tax-grid mapping — replacing the error-prone period-end spreadsheet.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: LGPL-3
- 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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