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حقائق سريعة
- السعر
- $249.00 USD
- إصدارات أودو
- —
- وقت الإعداد
- 30 دقيقة
- الترخيص
- مرة واحدة دائمًا
- اللغات
- 11 لغات
شراء لمرة واحدة
VAT Group & Reverse Charge Manager for Business Central
A build-to-order Business Central extension that handles VAT group consolidation, reverse charge, domestic reverse charge and split-payment scenarios cleanly — installed as a per-tenant AL extension and supported by ECOSIRE.
$249.00USD
لا حاجة للدفع الآن. يؤدي هذا إلى إرسال طلب عرض سعر إلى فريقنا — وسنتواصل معك عبر البريد الإلكتروني بالأسعار والخطوات التالية.
الميزات الرئيسية
VAT group representative consolidation — aggregate VAT entries from member companies into a single representative return while preserving each member's audit trail
Reverse charge setup that drives the correct VAT Business and VAT Product Posting Group combination automatically at document and journal line level
Domestic reverse charge rules per jurisdiction, item/service category and threshold, applied without manual posting-group switching
Split payment handling (e.g. Poland and Italy patterns) with the correct VAT treatment and payment-account routing
Cross-entity VAT settlement that reconciles intra-group VAT and posts settlement entries to the representative company
VAT posting validation routines (event subscribers on posting) that block or warn on mis-matched reverse-charge or split-payment lines before they post
Configurable rule tables (AL table extensions) so accountants maintain scheme logic in BC without code changes
Dedicated permission sets scoping who can edit VAT scheme rules versus who can post
BC REST/OData API endpoints exposing consolidated VAT data and settlement entries for downstream reporting and Power BI
Job queue entries for scheduled consolidation and validation runs across companies
Dataverse / Power Platform-friendly data exposure for organisations running integrated reporting flows
Installed as a per-tenant extension on your sandbox first, promoted to production after your sign-off
عن هذا المنتج
Complex VAT schemes break Business Central's standard VAT posting setup the moment you operate as a VAT group representative, apply reverse charge across entities, or trade in jurisdictions that mandate domestic reverse charge or split payment (PL, IT and similar). The standard VAT Posting Setup matrix and VAT Statement were not designed to consolidate multiple group members onto a single representative return, nor to validate that the correct reverse-charge VAT Business/VAT Product Posting Group combination was applied at the line level.
لماذا تختار VAT Group & Reverse Charge Manager for Business Central
VAT group representative consolidation — aggregate VAT entries from member companies into a single representative return while preserving each member's audit trail
Reverse charge setup that drives the correct VAT Business and VAT Product Posting Group combination automatically at document and journal line level
Domestic reverse charge rules per jurisdiction, item/service category and threshold, applied without manual posting-group switching
Split payment handling (e.g. Poland and Italy patterns) with the correct VAT treatment and payment-account routing
Cross-entity VAT settlement that reconciles intra-group VAT and posts settlement entries to the representative company
VAT posting validation routines (event subscribers on posting) that block or warn on mis-matched reverse-charge or split-payment lines before they post
VAT Group & Reverse Charge Manager is a custom AL extension that ECOSIRE designs, builds, installs and supports on your own Business Central environment. It is delivered as a per-tenant extension (not a public AppSource listing), so the table extensions, page extensions, event subscribers and permission sets are scoped to your tenant and your chart of accounts, posting groups and company structure.
The extension extends BC's native VAT engine rather than replacing it: it consolidates submissions from group members into the representative company, drives reverse-charge and domestic-reverse-charge posting through configurable rules, models split-payment behaviour, and runs validation routines that catch mis-posted lines before they reach the VAT return. Where you already run multi-company or Dataverse/Power Platform integrations, settlement and reporting data is exposed through the standard BC API (OData/REST) so it can feed downstream reporting.
This is honest build-to-order software: scoped to your VAT schemes during discovery, built in AL, installed on your sandbox first, then promoted to production with your sign-off. ECOSIRE provides the source, documentation and ongoing support. Typical delivery is a few weeks depending on the number of jurisdictions and group members in scope.
ما تحصل عليه
- A custom AL extension (.app) built and installed on your Business Central tenant, sandbox first then production
- Configured VAT group, reverse-charge, domestic-reverse-charge and split-payment rules mapped to your posting groups and company structure
- Dedicated permission sets for VAT scheme administration and posting
- BC API (OData/REST) endpoints for consolidated VAT and settlement data, with sample queries
- Source code, AL project and technical handover documentation
- Discovery summary documenting the VAT schemes and jurisdictions in scope, plus a post-go-live support window
لمن هذا
Group VAT Accountant
Owns the consolidated VAT return for a VAT group and needs member-company VAT to flow cleanly into the representative submission without spreadsheet reconciliation.
Finance Systems Manager
Responsible for the Business Central environment across multiple entities and wants reverse-charge and split-payment logic enforced in the system, not in people's heads.
International Controller
Operates in jurisdictions with domestic reverse charge and split payment (e.g. PL, IT) and needs each scheme posted and validated correctly per country.
نظرة عامة على التثبيت
تحميل من ECOSIRE
قم بشراء الترخيص من موقع ecosire.com وقم بتنزيل وحدة VAT Group & Reverse Charge Manager for Business Central ZIP من لوحة تحكم حسابك.
تحميل إلى أودو
قم باستخراج ملف ZIP إلى مجلد إضافات Odoo المخصصة على الخادم (أو تحميله عبر التطبيقات > التثبيت من ملف على Odoo.sh / runbot).
قم بتثبيت الوحدة
قم بتنشيط وضع المطور، وافتح التطبيقات، وانقر فوق تحديث قائمة التطبيقات، وابحث عن VAT Group & Reverse Charge Manager for Business Central، ثم اضغط على تثبيت.
تكوين الإعدادات
افتح القائمة الجديدة، والصق مفتاح ترخيص ECOSIRE الخاص بك، وقم بتوصيل أي بيانات اعتماد خارجية (Shopify، وAmazon، وStripe، وما إلى ذلك)، ثم احفظها.
التحقق والبدء في البث المباشر
قم بتشغيل اختبار الاتصال المدمج، وقم بمزامنة أول 10 سجلات لديك، وقم بجدولة عملية cron المتكررة. اتصل بالدعم إذا فشل أي شيء.
كيف يقارن VAT Group & Reverse Charge Manager for Business Central.
| المعيار | ECOSIRE | بناء مخصص | منافس | أودو الأصلي |
|---|---|---|---|---|
| VAT group representative consolidation across member companies | ||||
| Domestic reverse charge rules per jurisdiction and threshold | ||||
| Split payment handling (e.g. PL/IT patterns) | ||||
| Cross-entity VAT settlement posting | ||||
| Posting-time validation of reverse-charge/split-payment lines | ||||
| Scoped to your posting groups and company structure | ||||
| Built, installed and supported on your tenant by the vendor | ||||
| Source code and AL project handed over |
الأسئلة المتداولة حول VAT Group & Reverse Charge Manager for Business Central
+How long does delivery take, and how does the build-to-order process work?
After a short discovery call we scope your VAT schemes, group members and jurisdictions, then build the AL extension. Typical delivery is a few weeks depending on how many jurisdictions and member companies are in scope. We install on your sandbox first for validation, then promote to production once you have signed off. You are kept in the loop throughout — there is no instant AppSource download.
+Is this an AppSource app I can install myself?
No. It is a custom per-tenant extension that ECOSIRE builds and installs on your specific Business Central environment. That lets us scope the table extensions, posting-group mappings and validation rules to your actual chart of accounts and company structure, rather than shipping a one-size-fits-all listing.
+What ongoing support and updates are included?
A post-go-live support window is included to fix issues and adjust rules as your schemes evolve. Because you receive the source and AL project, ECOSIRE can also keep the extension compatible across Business Central major-version upgrades and apply VAT-rule changes under a support agreement. We discuss the support term as part of scoping.
+Will it conflict with Business Central's standard VAT posting?
No. The extension builds on BC's native VAT engine using table/page extensions and event subscribers rather than replacing it. Standard VAT posting setup, VAT entries and the VAT statement remain intact; our logic drives the correct posting groups and adds consolidation, settlement and validation on top.
+Can the consolidated VAT data feed our reporting tools?
Yes. Consolidated VAT and cross-entity settlement data is exposed through the standard Business Central REST/OData API and in a Dataverse/Power Platform-friendly shape, so it can feed Power BI or other downstream reporting flows. We provide sample queries as part of handover.
لماذا يثق العملاء في ECOSIRE
تمت محاذاة SOC 2
متوافق مع اللائحة العامة لحماية البيانات
تأمين الشريط الدفع
استرداد الأموال لمدة 30 يومًا
تحديثات مدى الحياة
ترخيص LGPL-3.0
الوحدات ذات الصلة
طلب عرض سعر
VAT Group & Reverse Charge Manager for Business Central
A build-to-order Business Central extension that handles VAT group consolidation, reverse charge, domestic reverse charge and split-payment scenarios cleanly — installed as a per-tenant AL extension and supported by ECOSIRE.
- VAT group representative consolidation — aggregate VAT entries from member companies into a single representative return while preserving each member's audit trail
- Reverse charge setup that drives the correct VAT Business and VAT Product Posting Group combination automatically at document and journal line level
- Domestic reverse charge rules per jurisdiction, item/service category and threshold, applied without manual posting-group switching
- Split payment handling (e.g. Poland and Italy patterns) with the correct VAT treatment and payment-account routing