Bahrain VAT Filing & Compliance

This is a build-to-order module, not an instant download. Typical delivery is 2 to 4 weeks depending on your Odoo version, whether you are on Community or Enterprise, and the complexity of your existing chart of accounts. The process is: a short scoping call to confirm your NBR filing needs and current setup, then we build the module, install it in a staging/test copy of your database, validate the return against sample transactions with you, deliver documentation and training, and move it to production with a support window.

Every build includes a defined post-go-live support window for fixes, configuration adjustments and questions from your team. Because the module is delivered as clean, readable source with a proper __manifest__.py, it is upgrade-safe by design — we provide compatibility guidance for future Odoo minor upgrades, and if NBR changes rates, forms or filing rules, we can update the tax records, grids and return template under a support or maintenance agreement so your filings stay compliant.

Yes. The module is built to run on both Odoo Community and Enterprise and is delivered for your chosen version — 17, 18 or 19. It relies on Odoo's native accounting primitives (account.tax, tax tags/grids, fiscal positions and the tax report), so it does not require Enterprise-only apps to produce the NBR return, though it integrates cleanly if you are on Enterprise.

The return is built as an Odoo tax report / QWeb report definition. Your VAT taxes are configured with the correct tax tags and grids, so every posted invoice, bill, import and adjustment automatically maps into the right return box. At filing time your team opens the return for the period, previews the computed figures, reconciles them against the VAT control accounts in the GL, and exports the numbers to submit through the NBR portal — no manual spreadsheet rebuild.

Reverse-charge is implemented using Odoo's standard paired input/output VAT tag approach. When you record an imported good or service subject to reverse-charge, the module raises output VAT and a corresponding reclaimable input VAT in the same period, so the entry is net-zero where the VAT is fully recoverable and both sides land correctly in the relevant NBR return sections. We configure and demonstrate this with worked examples during handover.

You receive the complete, readable module source — models, views, security via ir.model.access.csv and record rules, data and reports. There are no encrypted blobs and no vendor lock-in. You are free to keep, modify or have another partner maintain it, though most clients keep us on for updates because we know the build and track NBR changes.