| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1593 |
| Technical Name |
l10n_dk_saft_mapping |
| 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 | 1593 |
| Technical Name |
l10n_dk_saft_mapping |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
Danmark SAF-T Mapping
Map din kontoplan og momskoder til den danske offentlige standardkontoplan og eksporter SAF-T Financial-revisionsfilen
Danske bogforingsregler kraever, at digitale regnskabssystemer mapper virksomhedens konti til den faellesoffentlige standardkontoplan og kan producere en struktureret SAF-T Financial-fil. Denne app tilfojer det mapping-lag til Odoo Community og bygger revisionsfilen for dig — helt inde i din database.
Hvad det gor
Standardkontoplan-mapping
Hver Odoo-konto far et felt DK Standardkonto, der linker den til en
firecifret standardkontokode (vaerdien rapporteret som StandardAccountID i SAF-T).
En et-klik-forslagsgiver udfylder et fornuftigt standardvalg ud fra Odoo-kontotype og -kode, som du
derefter gennemgar og bekraefter. Umappede og auto-foreslaede konti kan filtreres fra kontolisten.
Standard moms-mapping
Hver salgs- og kobsmoms far en DK Standard momskode, der daekker den danske 25 % standardsats, nulsatsede EU-leverancer og -erhvervelser, eksport, indenlandsk omvendt betalingspligt og fritagne leverancer. Standardkoderne foder SAF-T-momstabellen, sa din revisionsfil er sammenlignelig pa tvaers af systemer.
SAF-T Financial-eksport
Generer den fulde revisionsfil for enhver maned, kvartal eller helt ar: header med CVR og skattemaessigt regnskabsgrundlag, finanskonti med mappede standardkoder og primo/ultimo-saldi, kunder, leverandorer, standardmomstabellen og periodens finansposteringer. Filer produceres til SAF-T version 1.0 eller 2.0.
Validering for du indberetter
En indbygget regelmotor kontrollerer dataene for eksport: gyldigt CVR modulus-11-kontrolciffer, afbalanceret finansbog (samlet debet lig samlet kredit), gyldige standardkonto- og momskode-mappinger samt partsidentifikatorer. Fund listes med klare koder, sa du kan rette problemer inde i Odoo.
Funktionsoversigt
| Omrade | Egenskab |
|---|---|
| Kontomapping | Standardkontokode pr. konto, auto-forslag, bekraeft, liste-/sogefiltre |
| Momsmapping | Standard momskode pr. skat, auto-forslag, 25 % / EU / eksport / omvendt / fritaget |
| Standardkontoplan | Indbygget dansk standardkontoplan (aktiver, passiver, egenkapital, indtaegter, omkostninger) med AARL-klassifikation |
| Eksportomfang | Maned, kvartal eller helt ar; SAF-T version 1.0 eller 2.0 |
| Revisionsfil | Header, GeneralLedgerAccounts (StandardAccountID), Customers, Suppliers, TaxTable, GeneralLedgerEntries |
| Validering | CVR-kontrolciffer, finansbalance, mapping-fuldstaendighed, identifikatorer |
| Identifikatorer | CVR modulus-11-validering og DK-praefikset momsformatering |
Sadan virker det
- Angiv dit CVR-nummer og SAF-T skattemaessige regnskabsgrundlag pa virksomhedsformularen.
- Abn kontoplanen og bekraeft den foreslaede DK Standardkonto for hver konto (eller kor et-klik-forslagsgiveren).
- Bekraeft DK Standard momskode pa dine salgs- og kobsskatter.
- Brug Regnskab → Rapportering → Danmark SAF-T → Eksporter SAF-T, vaelg perioden og generer.
- Download den validerede XML og indsend den gennem din egen kanal.
Denmark SAF-T Mapping (English)
Map your chart of accounts and VAT codes to the Danish public standard
chart (Standardkontoplan) and export the SAF-T Financial audit file.
Each account gets a DK Standard Account code (StandardAccountID) with a
one-click proposer; each tax gets a DK Standard VAT code covering 25%,
EU, export, reverse charge and exempt. Export the full audit file for any
month, quarter or year (SAF-T 1.0 or 2.0) with a built-in validator
(CVR modulus-11, balanced GL, mapping completeness, identifiers). This
module builds and stores the SAF-T file inside your Odoo database only,
transmits nothing to any authority, and runs on Odoo Community depending
only on the core account module.
Screenshots
Saf T Exports
Export Saf T
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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