| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 800 |
| Technical Name |
l10n_fj_vat_return |
| 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 | 800 |
| Technical Name |
l10n_fj_vat_return |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
Fiji VAT Return for Odoo
Compute the Fiji Revenue & Customs Service (FRCS) VAT return straight from your Odoo accounting data — standard-rated label G supplies at 12.5%, zero-rated, exempt, local purchases and imports, with the net payable or credit carried forward.
12.5% Label G Monthly / Quarterly / Annual GL Reconciliation Excel Export Odoo 18 & 19
What It Does
This module turns your posted invoices and bills into a complete, ready-to-file FRCS VAT return. It aggregates standard-rated supplies (the new 12.5% label G rate effective 1 August 2025), zero-rated and exempt supplies, local standard-rated purchases and imports, computes total output and input tax, nets any credit brought forward, and arrives at the VAT payable or refundable credit — then reconciles the result against the general ledger and exports it to Excel in the FRCS box layout.
Label G at 12.5%
Standard-rated supplies use the FRCS label G rate of 12.5% (configurable, so historic 15% periods still compute).
Full Box Structure
Output supplies (boxes 1–4), input purchases and imports (boxes 5–7), net payable and credit carried forward (boxes 8–9).
Tax-to-Box Mapping
Map each tax to its VAT-return box (standard sale, zero, exempt, standard purchase, import) right on the tax.
Monthly / Quarterly / Annual
Automatic tax periods with the statutory due date — the last day of the month following the period end.
GL Reconciliation
Compares the computed return to the VAT booked on the tax accounts, with a rate sanity check on standard supplies, flagging discrepancies before filing.
Excel Export
One-click export of the return in the FRCS box layout, in Fijian Dollars (FJD).
Draft to Paid Workflow
Every period is tracked through Draft → Computed → Filed → Paid, with full chatter logging. Credit brought forward from a previous refund balance is netted off automatically, and any net credit is carried forward to the next return.
Requirements
- Odoo 18.0 or 19.0 (Community or Enterprise).
- The Python library
xlsxwriterfor Excel export (standard with most Odoo deployments). - Works on top of the standard Odoo Accounting application.
Disclosure
This module reads only your own Odoo accounting data and contacts no external service. The 12.5% label-G rate reflects the FRCS public notice effective 1 August 2025 and is configurable per company.
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.
Please log in to comment on this module