Trinidad & Tobago — Accounting
IFRS chart of accounts, VAT, withholding tax and BIR compliance
The base fiscal localization for Trinidad & Tobago. Installs a ready-to-use chart of accounts, statutory taxes and fiscal positions so you can invoice, report VAT and stay compliant with the Board of Inland Revenue (BIR) out of the box.
Part of the Trinidad & Tobago suite
This is the base module of the T&T localization. The
Trinidad & Tobago — Payroll (vedtech_tt_payroll)
and TD4 PAYE Annual Return (vedtech_tt_td4) modules
build on it and require it to be installed first — so start here, then add
payroll and year-end TD4 filing when you need them.
Chart of Accounts & Taxes
- IFRS-based Chart of Accounts for Trinidad & Tobago
- VAT (Value Added Tax) configured at 12.5%
- Zero-rated and Exempt tax categories
- Withholding tax templates (5%, 15%, 20%)
- Green Fund Levy (0.3%)
Fiscal Positions & Partners
- Local, CARICOM Export, International Export, Exempt and Free Trade Zone positions
- BIR (Board of Inland Revenue) Number field on partners
- VAT Registration Number tracking
- NIS employer registration
- Trinidad & Tobago banks pre-loaded with BIC codes
BIR Compliance & Reporting
Includes a VAT Return report, BIR number validation, VAT-registered partner tracking and proper tax-invoice support — everything needed to meet Trinidad & Tobago tax-invoice and filing requirements.
See It In Action
BIR & VAT tracking on customers and vendors
VedTech Solutions
Developed and maintained by VedTech Solutions — vedtechsolutions.com
Missing a feature your accounting needs — a report, a tax detail, a statement layout? Tell us at support@vedtechsolutions.com. The suite grows from real Trinidad & Tobago accounting requirements.
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 850 |
| Technical Name |
vedtech_tt_accounting |
| License | OPL-1 |
| Website | https://www.vedtechsolutions.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.
Please log in to comment on this module