Kosovo Accounting Reports (ATK)
VAT Reports & Fiscal Books Harmonized with ATK Declaration
★ Requires Odoo 19 Enterprise
Key Features
- Kosovo VAT Report — Output/Input VAT by rate (18%, 8%, 0%, Exempt)
- Sales Book — Fully harmonized with ATK column format
- Purchase Book — Fully harmonized with ATK column format
- Product Tax Classification — Assign ATK fiscal tax rate per product
- Fiscal Control Export — Ready for ATK audit submission
- Excel Export — Download all books in XLSX format
- Automatic Setup — Post-install hook auto-configures VAT report tags
- Tax Report Tag Mapping — Automatic mapping to Odoo tax report lines
Reports Included
| Report | Description | Export |
|---|---|---|
| VAT Report | Complete VAT declaration with input/output breakdown by rate (18%, 8%, 0%, Exempt, Reverse Charge) | PDF, XLSX |
| Sales Book | All sales invoices with ATK-required columns: NUI, date, base amount, VAT by rate, total | XLSX |
| Purchase Book | All purchase invoices with ATK-required columns: supplier NUI, base, VAT, deductibility | XLSX |
| Fiscal Control Export | Audit-ready combined export for ATK fiscal compliance verification | XLSX |
How It Works
Install
Post-install hook automatically maps VAT report tags to your existing taxes
Generate
Go to Accounting → Reports to generate VAT reports or export books
Export
Download XLSX files ready for ATK submission or auditor review
Requirements
This module requires Kosovo Fiscalization (SEF/ATK) base module and Odoo Accounting (Enterprise) to be installed.
Python dependency: xlsxwriter (for Excel exports)
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Community Apps Dependencies | Show |
| Lines of code | 5419 |
| Technical Name |
l10n_xk_reports |
| License | OPL-1 |
| Website | https://techpro.al |
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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