| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1022 |
| Technical Name |
nl_btw_aangifte_worksheet_reconciliation |
| License | OPL-1 |
| Website | https://pokutsoft.com/ |
| Versions | 18.0 19.0 |
NL BTW-aangifte
Dutch VAT return worksheet: reconcile VAT control accounts to the rubrieken 1a-5b, with KOR/OSS handling - format-generation only, customer files
NL BTW-aangifte Worksheet & Reconciliation
Key Features
NL BTW Export File
NL BTW Export File. Tracks File. One-click generate file.
NL BTW Return Worksheet
NL BTW Return Worksheet. Tracks Period Number, Apply KOR (small-business), KOR Turnover Threshold, OSS Distance Sales Reported Separately, Rubriek Lines. One-click compute, reconcile, validate, reset, export.
NL BTW Rubriek (VAT Return Box)
NL BTW Rubriek (VAT Return Box). Tracks Has Base Amount, Has VAT Amount, Statutory Rate (%), Computed Total.
NL BTW-aangifte Worksheet & Reconciliation
NL BTW-aangifte Worksheet & Reconciliation
Build a defensible Dutch VAT-return
Build a defensible Dutch VAT-return (btw-aangifte) worksheet by mapping your tax movements to the official return boxes (rubrieken) and reconciling the computed rubriek totals back to the VAT control accounts in the general ledger.
Rubrieken covered (standard structure): 1a/1b
Rubrieken covered (standard structure): 1a/1b: supplies taxed at the high (21%) and low (9%) rate (base + VAT).
1c: supplies at other rates
1c: supplies at other rates; 1d: private use; 1e: 0% / exempt supplies.
2a: reverse charge - VAT
2a: reverse charge - VAT shifted to you (verlegd).
Use Cases
Screenshots
Export Files
Generate Btw Return
Btw Returns
Btw Rubrieken
Why Choose This Module
Rubrieken covered (standard structure): 1a/1b: supplies taxed at the high (21%) and low (9%) rate (base + VAT). 1c: supplies at other rates; 1d: private use; 1e: 0% / exempt supplies. 2a: reverse charge - VAT shifted to you (verlegd). 3a: supplies to non-EU (export); 3b: intra-Community supplies; 3c: installation/distance. 4a/4b: acquisitions from non-EU / intra-Community (with the corresponding VAT). 5a: total output VAT; 5b: input VAT (voorbelasting); 5c/5d: KOR / small-business scheme.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: 35+
- Author: Pokutsoft
- Dependencies: account
- Support: support@pokutsoft.com
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1022 |
| Technical Name |
nl_btw_aangifte_worksheet_reconciliation |
| License | OPL-1 |
| Website | https://pokutsoft.com/ |
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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