| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 931 |
| Technical Name |
nl_suppletie_btw_vat_correction |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 931 |
| Technical Name |
nl_suppletie_btw_vat_correction |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
NL Suppletie BTW — VAT
Detect prior-period Dutch VAT (BTW) differences and build the suppletie omzetbelasting correction worksheet with the EUR 1.000 threshold logic
NL Suppletie BTW — VAT Correction Worksheet
Key Features
NL Suppletie Omzetbelasting (VAT Correction Worksheet)
NL Suppletie Omzetbelasting (VAT Correction Worksheet). Tracks Reference, Company, Currency, Period Year, Period Start. One-click detect differences, confirm, mark filed, reset reset to draft, cancel.
NL Belastingrente Reference Rate (per year)
NL Belastingrente Reference Rate (per year). Tracks Reference, Year, Belastingrente %, Suppletie Threshold, Currency.
NL Suppletie BTW — VAT
NL Suppletie BTW — VAT Correction Worksheet
When a Dutch business discovers
When a Dutch business discovers that a previously filed BTW return (aangifte omzetbelasting) was wrong, it is legally obliged to file a suppletie omzetbelasting* (supplementary VAT return).
This module detects prior-period VAT
This module detects prior-period VAT differences inside Odoo and builds the suppletie correction worksheet for the customer to file under their own Belastingdienst login.
Key features Difference detector —
Key features Difference detector — compares the VAT as *originally declared* per period against the VAT as *currently posted* in the books and surfaces every rubriek (1a/1b/1c/1d, 2a, 4a/4b, 5a/5b) difference.
EUR 1.000 threshold logic —
EUR 1.000 threshold logic — the Belastingdienst rule: a total correction of EUR 1.000 or less may be processed in the next regular BTW return; above EUR 1.000 a formal suppletie is required.
The module classifies each worksheet
The module classifies each worksheet automatically and explains the route.
Use Cases
Screenshots
New Suppletie Detect
Belastingrente Rates
Why Choose This Module
Key features Difference detector — compares the VAT as *originally declared* per period against the VAT as *currently posted* in the books and surfaces every rubriek (1a/1b/1c/1d, 2a, 4a/4b, 5a/5b) difference. EUR 1.000 threshold logic — the Belastingdienst rule: a total correction of EUR 1.000 or less may be processed in the next regular BTW return; above EUR 1.000 a formal suppletie is required. The module classifies each worksheet automatically and explains the route. Belastingrente estimate — indicative interest (belastingrente) accrual from the period due date, using editable yearly rate tables. Worksheet export — a structured CSV/print worksheet the customer copies into the official suppletie form on mijn.belastingdienst.nl.
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). 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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