| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
Discuss (mail)
|
| Lines of code | 1235 |
| Technical Name |
nl_kieimiinvestment_deduction_tracker |
| License | OPL-1 |
| Website | https://pokutsoft.com/ |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
Discuss (mail)
|
| Lines of code | 1235 |
| Technical Name |
nl_kieimiinvestment_deduction_tracker |
| License | OPL-1 |
| Website | https://pokutsoft.com/ |
| Versions | 18.0 19.0 |
NL KIA/EIA/MIA Tracker
Track Dutch investment-deduction schemes (KIA / EIA / MIA / Vamil) on asset purchases and build the deduction worksheet so deductions stop being missed (NL)
KIA / EIA / MIA Investment Deduction Tracker (NL)
Key Features
Yearly Investment Deduction Campaign
Yearly Investment Deduction Campaign. Tracks Reference, Year, Investments, Investments, KIA-Qualifying Total. One-click collect investments, compute, mark filed, reset reset to draft, generate worksheet.
Energielijst / Milieulijst Reference Code
Energielijst / Milieulijst Reference Code. Tracks Name, Code, List Year, Description, Vamil-eligible.
Investment Asset (deduction-eligible)
Investment Asset (deduction-eligible). Tracks Description, Reference, Supplier, Invoice Reference, Investment Cost. One-click build vamil schedule, register, set reset to draft.
KIA Table Band (kleinschaligheidsinvesteringsaftrek)
KIA Table Band (kleinschaligheidsinvesteringsaftrek). Tracks Name, Year, From (>=), Up To (
Investment Scheme Rate (EIA/MIA/Vamil per year)
Investment Scheme Rate (EIA/MIA/Vamil per year). Tracks Name, Year, Deduction %, Min Investment per Asset, Annual Ceiling.
KIA / EIA / MIA
KIA / EIA / MIA Investment Deduction Tracker (NL)
Dutch companies routinely miss the
Dutch companies routinely miss the investment deductions they are entitled to: the small-scale investment deduction (kleinschaligheidsinvesteringsaftrek, KIA), the energy investment deduction (EIA), the environmental investment deduction (MIA) and the arbitrary-depreciation scheme (Vamil).
This module registers each qualifying
This module registers each qualifying asset, applies the statutory scheme tables and produces the deduction worksheet for the corporate-tax / income-tax return.
Use Cases
Screenshots
Deduction Estimate
Energiemilieulijst Codes
Investments
Kia Table
Scheme Rates
Why Choose This Module
Key features Investment register: one record per asset with cost, in-use date, scheme(s) and EIA/MIA code (Energielijst / Milieulijst code). KIA engine implementing the full progressive/banded table (0% / 28% / fixed amount / fixed-minus-percentage / 0%) per the official figures, computed on the *total* yearly KIA-qualifying investment. EIA and MIA percentage deductions with the per-year ceiling and the MIA category percentages (27% / 36% / 45%), plus Vamil 75% arbitrary depreciation. Yearly campaign that aggregates all assets, splits KIA vs. EIA/MIA, applies the minimum-investment and per-asset thresholds and the non-cumulation rules. Deduction worksheet (CSV) per year for the customer's accountant.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: 35+
- Author: Pokutsoft
- Dependencies: base, mail
- Support: support@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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