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NL Margeregeling VAT

by
Odoo

$ 149.00

v 19.0 Third Party
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 1130
Technical Name nl_margeregeling_margin_scheme_vat
LicenseOPL-1
Websitehttps://gencbaris.com/odoo_plugins/
Versions 18.0 19.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 1130
Technical Name nl_margeregeling_margin_scheme_vat
LicenseOPL-1
Websitehttps://gencbaris.com/odoo_plugins/
Versions 18.0 19.0
Compatible with Odoo 18.0 · 19.0
OPL-1 license · 35+ languages · Community & Enterprise
NL Margeregeling VAT for Odoo — preview banner

NL Margeregeling VAT

Dutch second-hand goods margin scheme (margeregeling): individual & globalisation methods, margin book and margin-VAT computation.

NL Margeregeling — Margin Scheme VAT

Key Features

Margin Scheme Annual Overview

Margin Scheme Annual Overview. Tracks Boekjaar, Categorie (leeg = alle globalisatie), Globalisatie-periodes, Individuele verkopen, Bruto marge (jaar). One-click compute, export csv, reset.

Margin Scheme Category (Globalisatie)

Margin Scheme Category (Globalisatie). Tracks Overgedragen negatieve marge, Goederen, Inkoopwaarde voorraad, Gerealiseerde marge (jaar). One-click view goods.

Margin Scheme Good

Margin Scheme Good. Tracks Omschrijving, Referentie, Categorie, Methode, Inkoopdatum. One-click sell, return, reset stock, create invoice.

Margin Scheme VAT Period

Margin Scheme VAT Period. Tracks Categorie, Van, Tot en met, Bruto marge periode, Overgedragen marge (in). One-click compute, close, reset.

For dealers in second-hand goods

For dealers in second-hand goods, art, antiques and collectors' items the Dutch VAT law (Wet OB 1968, art.

28b–28i) allows the *margeregeling*: VAT

28b–28i) allows the *margeregeling*: VAT is due only on the profit margin (sale − purchase), not on the full sale price, and the purchase invoice carries no deductible VAT.

This module implements both legally

This module implements both legally permitted methods:

Individuele methode — margin per

Individuele methode — margin per individual good (margin = sale − cost).

Use Cases

✓Manage margin scheme annual overview directly inside Odoo without spreadsheets.
✓Manage margin scheme category directly inside Odoo without spreadsheets.
✓Manage margin scheme good directly inside Odoo without spreadsheets.
✓Manage margin scheme vat period directly inside Odoo without spreadsheets.
✓Stay audit-ready with German statutory references and exportable worksheets/files (you submit under your own login).

Screenshots

NL Margeregeling VAT — Margin Categories in Odoo

Margin Categories

NL Margeregeling VAT — Margin Goods in Odoo

Margin Goods

NL Margeregeling VAT — Margin Periods in Odoo

Margin Periods

NL Margeregeling VAT — Marge Btwwerkblad in Odoo

Marge Btwwerkblad

Why Choose This Module

It keeps the mandatory *inkoopverklaring* / margin stock book, computes the margin VAT inclusive of the chosen rate (21% / 9%), produces the period margin worksheet and the figures you copy into rubriek 1 of your own BTW-aangifte. We generate the worksheet only — you file the return yourself on Mijn Belastingdienst Zakelijk under your own login (cert-clean, format-generation).

Specifications

  • Compatible: Odoo 18.0 / 19.0
  • License: OPL-1
  • Languages: 35+
  • Author: Baris Genc
  • Dependencies: account
  • Support: odoo@gencbaris.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).

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