| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 768 |
| Technical Name |
l10n_ae_vat_reporting |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 768 |
| Technical Name |
l10n_ae_vat_reporting |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
UAE VAT201 Return for Odoo
Compute the Federal Tax Authority VAT201 return straight from your Odoo accounting data — including the emirate-wise breakdown of standard-rated supplies that is unique to the UAE return.
What It Does
This module turns your posted invoices and bills into a complete, ready-to-file VAT201 return. It allocates standard-rated supplies across the seven emirates, handles reverse charge, zero-rated, exempt and import supplies, computes recoverable input VAT and the net payable, reconciles the result against the general ledger, and exports the return to Excel in the official box layout.
The Full VAT201, Emirate by Emirate
Boxes 1a–1g broken down per emirate (Dubai, Abu Dhabi, Sharjah, ...) plus all output boxes, with period and due date.
Net VAT due: output tax (box 12), recoverable input tax (box 13) and the payable / reclaimable amount (box 14).
Key Features
Emirate-Wise Box 1
Standard-rated supplies allocated across all seven emirates, defaulting from the customer then the company, overridable per invoice.
Complete Box Structure
Outputs (1–8), inputs (9–11) and net VAT due (12–14), each computed from your tax-mapped accounting entries.
Tax-to-Box Mapping
Map each tax to its VAT201 box (standard, reverse charge, zero, exempt, imports, expenses) right on the tax.
Monthly & Quarterly
Automatic tax periods with the statutory due date (28th of the following month).
GL Reconciliation
Compares the computed return to the VAT booked on the tax accounts and flags discrepancies before filing.
Excel Export
One-click export of the return in the FTA box layout, including the emirate breakdown.
All Returns at a Glance
Every period tracked through Draft → Computed → Filed → Paid, with output VAT, input VAT and payable.
Requirements
- Odoo 18.0 or 19.0 (Community or Enterprise).
- The Python library xlsxwriter for Excel export (standard with most Odoo deployments).
- Complements the official l10n_ae UAE accounting localization.
Support
Email: odoo@gencbaris.com
Author: Baris Genc — 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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