Enforce 2FA, BYOK SAML/OIDC SSO and login policy (Cyber Essentials)
UAE Federal Corporate Tax for Odoo: 9% / 0% (AED 375k), Small Business Relief, Free Zone (QFZP) 0%/9% with de minimis, and Pillar Two DMTT — computed from your accounting data.
UAE Emirates ID/IQAMA/Iqamah/Ikama/Ikhama
تقويم شامل للعطل الرسمية في United Arab Emirates لمدة 10 سنوات، جاهز لـ Odoo HR. الأعياد الوطنية والدينية — تطبق تلقائياً على resource.calendar كإجازات.
UAE customs & free-zone logistics for Odoo: Mirsal 2 declarations, 5% duty + import VAT, HS codes, bonded free-zone inventory
UAE FTA VAT201 return for Odoo: emirate-wise standard-rated breakdown, period compute, GL reconciliation, Excel export
UAE FTA e-invoicing for Odoo: Peppol PINT AE UBL 2.1, 5-corner DCTCE, ASP submission, TRN validation, QR + bilingual PDF
UK BACS Standard 18 bulk payment-file generator for Odoo: Bacs Direct Credit + Direct Debit, modulus-checked accounts, 3-day processing-cycle calendar and contra records.
Parse UK Bacs ADDACS, AUDDIS and ARUDD Direct Debit advice reports and reconcile amendments, cancellations and unpaid returns against local mandates
UK Bacs three-day processing-cycle calendar engine scheduling submission and credit dates around England & Wales bank holidays
Track HMRC CIS deductions and issue monthly deduction statements to subcontractors
Pool plant & machinery, compute AIA, WDA and FYA, and produce a CT-feed worksheet
Schedule classroom courses, manage bookings, attendance, CPD hours and auto-certificates
Mileage claims at HMRC AMAP rates with multi-vehicle journey logs & approval
Generate UK Faster Payments / Bacs Standard 18 bulk credit submission files for single and batched payments
Watch any Odoo metric and alert on threshold or trend via email or BYOK webhook
UK Making Tax Digital for Income Tax (ITSA): quarterly updates + EOPS to HMRC via your own HMRC app credentials (BYOK OAuth)
Quarterly MTD ITSA digital submissions to HMRC via your own OAuth (BYOK)
Track benefits-in-kind and build P11D-format worksheet data (no HMRC submission)
HMRC standard-method partial exemption: recovery %, de-minimis and annual adjustment worksheet