Cambodia VAT Return

$ 79.46

v 19.0 Third Party

Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• Discuss (mail) • Invoicing (account)
Lines of code	1256
Technical Name	`l10n_kh_vat_return`
License	OPL-1
Website	https://gencbaris.com/odoo_plugins/
Versions	18.0 19.0

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Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• Discuss (mail) • Invoicing (account)
Lines of code	1256
Technical Name	`l10n_kh_vat_return`
License	OPL-1
Website	https://gencbaris.com/odoo_plugins/
Versions	18.0 19.0

Description
License

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English Version

Cambodia GDT VAT Return Worksheet

Compute your monthly Cambodia VAT return from posted invoices and export a GDT E-Filing worksheet â all inside Odoo

What this module does

This module turns your posted sales and purchase invoices into a complete General Department of Taxation (GDT) monthly VAT return worksheet. It classifies every taxable supply by Cambodia VAT category, computes output VAT and creditable input VAT, applies the taxpayer-regime credit ratio, carries forward excess VAT credit, and produces CSV and XML worksheet files you upload through the GDT E-Filing portal with your own credentials.

Real Cambodia VAT rules

Standard rate 10%; zero-rated exports (input still creditable).
Exempt supplies (no input credit); state-charged / reverse-charge VAT.
Small-taxpayer 80% input-credit haircut; medium and large credit 100%.

Worksheet, TIN mapping & deadlines

Output / input VAT sections with prior-period credit carry-forward.
GDT single TIN validation and automatic account.tax classification.
Paper deadline 20th, E-Filing 25th of the following month; CSV / XML export.

BYOK & data privacy

The module builds and stores the VAT worksheet entirely inside your own Odoo database. Submission to GDT E-Filing is performed by you with your own taxpayer credentials. No data is transmitted anywhere by this module. Works on Odoo 18 and 19, Community and Enterprise; multi-company aware; KHR and USD support.

Screenshots

Generate Vat Return

Vat Returns

Odoo Proprietary License v1.0

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from the authors, typically via Odoo Apps, or if you have received a written
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It is forbidden to publish, distribute, sublicense, or sell copies of the Software
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Cambodia VAT Return

$ 79.46

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