| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 454 |
| Technical Name |
l10n_th_vat_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 | 454 |
| Technical Name |
l10n_th_vat_gb |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
Thailand VAT Return for Odoo
Prepare the monthly PP30 VAT return — output vs input VAT at 7%, credit carry-forward, PP36 reverse charge and VAT reports — directly from Odoo.
What It Does
Builds the monthly Thai VAT return (Phor Por 30 / PP30). It nets output tax on sales against input tax on purchases and the prior-month excess credit, splitting the result into tax payable [11] or credit carried forward [12]. It collects lines from posted invoices, produces the output/input VAT reports (รายงานภาษีขาย/ซื้อ), and computes PP36 reverse-charge VAT on imported services.
Screenshots
Key Features
PP30 Boxes
Official box numbers [1], [7], [8], [10], [11], [12] rendered as a text declaration.
VAT 7% / 0%
Per-rate output and input subtotals; VAT-inclusive split helper.
Credit Carry-forward
Positive result is payable; excess input rolls to the next month.
Collect from Invoices
Populate from posted customer and vendor invoices of the period.
VAT Reports
Sequential output/input VAT reports (รายงานภาษีขาย/ซื้อ) with counterparty TIN.
PP36 Reverse Charge
Self-assessed 7% VAT on payments to overseas service providers.
Requirements
- Odoo 18.0 or 19.0 (Community or Enterprise).
- Depends on Accounting (account). No external services required.
คำอธิบาย (ภาษาไทย)
โมดูลจัดทำ แบบแสดงรายการภาษีมูลค่าเพิ่ม (ภ.พ.30 / PP30) รายเดือน: หักภาษีขายด้วยภาษีซื้อและเครดิตยกมาเดือนก่อน แยกผลออกเป็นภาษีที่ต้องชำระ [11] หรือเครดิตยกไป [12] รองรับอัตรา 7%/0%, ดึงรายการจากใบแจ้งหนี้ที่ผ่านรายการ, ออกรายงานภาษีขาย/ภาษีซื้อ และคำนวณ ภ.พ.36 (PP36) สำหรับภาษีนำส่งจากการจ่ายค่าบริการไปต่างประเทศ จำนวนเงินเป็นบาท รองรับ Odoo 18 และ 19 พร้อมคำแปลภาษาอังกฤษและภาษาไทย
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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