| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 576 |
| Technical Name |
l10n_ng_tax_firs_gb |
| 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 | 576 |
| Technical Name |
l10n_ng_tax_firs_gb |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
Nigeria FIRS Tax for Odoo
Monthly VAT returns and Withholding Tax — credit notes and FIRS schedules — straight from your books.
What It Does
Computes the monthly VAT return — output VAT (7.5% on sales) minus creditable input VAT, for a net that is payable, carried-forward credit, or nil — from your tagged taxes, with the 21st-of-next-month due date. On vendor bills it calculates Withholding Tax by nature of payment, issues the WHT credit note to the beneficiary with a serial number and an FIRS schedule line, and rolls the credit notes into the monthly WHT return with a downloadable schedule.
Key Features
VAT Return
Output vs input VAT at 7.5%, net payable / credit carried forward / nil, with the statutory due date.
Withholding Tax
Contracts 5%, construction 2.5%, consultancy/professional/commission/royalty 10% (5% individuals), rent / dividend / interest / directors' fees 10%.
WHT Credit Notes
Issue the credit note to the beneficiary with a serial number and an FIRS schedule CSV line.
WHT Return
Monthly return gathering the issued credit notes, with totals and a downloadable FIRS schedule.
TIN Validation
10-digit TIN (with optional branch suffix) validated on partners and the company.
Company vs Individual
WHT rates adjust automatically for individual beneficiaries where the statute differs.
Requirements
- Odoo 18.0 or 19.0 (Community or Enterprise) with Accounting.
- Tag your VAT taxes as output or input to feed the VAT return.
Support
Email: odoo@gencbaris.com
Author: Baris Genc — gencbaris.com/odoo_plugins
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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