Chatea en whatsapp

Los detalles del producto se muestran en inglés. Próximamente traducciones.

Precio: $249.00 USD
Versiones de Odoo: 17, 18, 19
tiempo de configuración: 30 minutos
Licencia: Perpetuo único
Idiomas: 11 idiomas

Compra única

Qatar VAT & Tax Compliance Pack

Name: Qatar VAT & Tax Compliance Pack
Brand: ECOSIRE
SKU: qatar-vat-compliance

A Qatar GTA-ready tax localization for Odoo 17/18/19 with a localized chart of accounts, fiscal positions, GTA return templates, bilingual Arabic/English invoices and cross-border withholding tax. Built, installed and supported by ECOSIRE after you request a quotation.

$249.00USD

Sin pago ahora. Esto envía una solicitud de presupuesto a nuestro equipo; te responderemos por correo con precios y próximos pasos.

Características clave

Localized Qatar chart of accounts delivered as an `account.chart.template` with a GTA-aligned account hierarchy applicable per company

Full `account.tax` set — standard-rate, zero-rate, exempt and out-of-scope — with correctly configured tax grids for return mapping

`account.fiscal.position` records that auto-remap taxes and accounts by partner type: domestic Qatar, GCC and rest-of-world

Cross-border withholding-tax engine using computed `fields` and `@api.depends` methods that derive retained amounts and post the matching journal entries

GTA periodic return template mapping tax grids to the filing structure, rendered as an exportable QWeb report

Bilingual Arabic/English tax invoice via inheriting QWeb templates with RTL-aware, side-by-side layout

Configuration wizard (`models.TransientModel`) that applies the localization to a company for repeatable multi-company rollout

Per-company data isolation enforced with record rules and `ir.model.access.csv` so groups keep entities separate

Automated action (base automation) that flags tax periods ready for review and filing

Tax-code and grid mappings kept in data/config so rates and structures can be adjusted as GTA guidance changes without a code rewrite

Reverse-charge handling for imported services from non-resident suppliers on the vendor-bill flow

XML-RPC / JSON-RPC accessible return and tax figures for external filing tools or a group parent system

Packaged as a clean Odoo app (`__manifest__.py`, versioned) tested on Odoo 17.0, 18.0 and 19.0, Community and Enterprise

TIN / tax-registration fields on `res.partner` and company, printed on the bilingual invoice

Sobre este producto

Qatari companies running Odoo hit a wall the moment tax rules move faster than the software. Odoo core ships generic accounting but has no maintained Qatar localization package the way it does for KSA or the UAE — no GTA-aligned chart of accounts, no ready fiscal positions for standard, zero-rated and exempt supplies, no withholding-tax handling for payments to non-resident suppliers, and no bilingual Arabic/English tax invoice that satisfies GCC framework expectations. Finance teams end up hand-building tax codes, patching invoice layouts, and reconciling returns in spreadsheets — fragile work that breaks every time the General Tax Authority (GTA) publishes new guidance.

Por qué elegir Qatar VAT & Tax Compliance Pack

Localized Qatar chart of accounts delivered as an `account.chart.template` with a GTA-aligned account hierarchy applicable per company

Full `account.tax` set — standard-rate, zero-rate, exempt and out-of-scope — with correctly configured tax grids for return mapping

`account.fiscal.position` records that auto-remap taxes and accounts by partner type: domestic Qatar, GCC and rest-of-world

Cross-border withholding-tax engine using computed `fields` and `@api.depends` methods that derive retained amounts and post the matching journal entries

GTA periodic return template mapping tax grids to the filing structure, rendered as an exportable QWeb report

Bilingual Arabic/English tax invoice via inheriting QWeb templates with RTL-aware, side-by-side layout

ECOSIRE builds a dedicated Qatar tax-compliance module that closes that gap. We ship a localized account.chart.template with a Qatar-aligned account hierarchy, a full set of account.tax records (standard-rate, zero-rate, exempt, out-of-scope) with correct tax grids, and account.fiscal.position records that auto-remap taxes and accounts by partner type — domestic, GCC, and rest-of-world. A configuration wizard (a transient models.TransientModel) walks the accountant through applying the template to a company so setup is repeatable across multi-company groups. Everything is packaged as a proper Odoo app with an __manifest__.py, ir.model.access.csv access rules and record rules scoping data per company_id.

On top of the fiscal foundation we build the reporting and document layer. Withholding tax on cross-border payments is modeled with fields on the payment/vendor-bill flow and compute methods using @api.depends to derive the retained amount and post the correct journal entries automatically. A GTA return template maps your tax grids to the periodic filing structure and renders as a QWeb report you can review, export and archive; an automated action (base automation) can flag periods that are ready to file. Bilingual Arabic/English invoices are delivered as inheriting QWeb templates with RTL-aware layout so the same document carries both languages side by side — no separate print flow.

Because tax law is a moving target, the module is designed to be maintainable rather than a one-off hack: tax rates, grid mappings and the return structure live in data and configuration you can adjust, and the whole thing is reachable over Odoo's XML-RPC/JSON-RPC API so external filing tools or a group parent system can read return figures programmatically. It runs on Odoo Community or Enterprise (Enterprise adds the accounting dashboard and follow-ups; the localization logic itself is Community-compatible) and is built and tested against Odoo 17.0, 18.0 and 19.0.

This is a build-to-order engagement, not an instant download. After you request a quotation we run a short scoping call to confirm your Odoo version, Community vs Enterprise, entity structure and the exact GTA outputs you need, then we build, test on a staging copy, and install. Typical delivery is 2–4 weeks from confirmed scope. You receive the installable source for your version, documentation, a training session and a post-go-live support window — and because GTA guidance is still evolving, we treat that as an ongoing relationship rather than a hand-off.

lo que obtienes

Installable, version-matched Odoo source code for your target release (17.0, 18.0 or 19.0)
Installation and configuration on your environment, including applying the chart template and fiscal positions to each company
Technical documentation: data model, tax-grid-to-return mapping, and configuration reference
End-user guide plus a live training session for your finance/accounting team
UAT on a staging copy of your database with an agreed rollback plan before production go-live
Post-go-live support window for fixes, questions and GTA-guidance adjustments
Private git repository handover with tagged release for your version
Scoping document confirming Odoo version, entity structure and required GTA outputs

¿Para quién es esto?

Qatar-based finance & accounting teams

Companies operating in Qatar that run Odoo and need their tax codes, fiscal positions, withholding and invoices to line up with GTA expectations instead of spreadsheet workarounds.

GCC Odoo implementation partners

Regional partners rolling out Odoo for Qatari clients who want a maintained, reusable Qatar localization they can install per project rather than rebuilding tax configuration each engagement.

Multi-entity groups with a Qatar subsidiary

Regional or international groups whose Qatar entity needs its own compliant chart of accounts and returns while sharing one Odoo instance, with per-company data isolation.

Finance controllers preparing for emerging VAT

Controllers who want the localization scaffolding in place now — chart, grids, return templates — so the business is ready to switch on VAT the moment it goes live.

Descripción general de la instalación

Descargar desde ECOSIRE
Compre la licencia en ecosire.com y descargue el módulo ZIP Qatar VAT & Tax Compliance Pack desde el panel de su cuenta.
Subir a Odoo
Extraiga el ZIP en su carpeta de complementos personalizados de Odoo en el servidor (o cárguelo a través de Aplicaciones > Instalar desde archivo en Odoo.sh/runbot).
Instalar el módulo
Active el modo de desarrollador, abra Aplicaciones, haga clic en Actualizar lista de aplicaciones, busque Qatar VAT & Tax Compliance Pack y presione Instalar.
Configurar ajustes
Abra el nuevo menú, pegue su clave de licencia de ECOSIRE, conecte cualquier credencial externa (Shopify, Amazon, Stripe, etc.) y guarde.
Verificar y publicar
Ejecute la prueba de conexión integrada, sincronice sus primeros 10 registros y programe el cron recurrente. Póngase en contacto con el soporte si algo falla.

Cómo se compara Qatar VAT & Tax Compliance Pack

Criterio	ECOSIRE	Construcción personalizada	Competidor
Qatar chart of accounts	GTA-aligned template applied per company	Hand-built account by account	Rarely Qatar-specific; usually generic GCC
Fiscal positions & tax grids	Domestic/GCC/RoW auto-remap with correct grids	Configured manually, error-prone	Partial, often KSA/UAE-focused
Cross-border withholding tax	Computed fields auto-post retained amounts	Custom code you commission and maintain	Seldom included
GTA return template	Mapped grids rendered as exportable QWeb report	Spreadsheet or bespoke report	Usually absent for Qatar
Bilingual AR/EN invoice	RTL-aware side-by-side QWeb template	Custom QWeb work per project	English-only or extra add-on
Odoo version fit	Built for your 17/18/19, Community or Enterprise	Whatever you scope and pay for	Fixed versions; may lag releases
Maintenance as GTA evolves	Configurable data + support window	Your team owns every future change	Vendor roadmap, may not cover Qatar
Delivery model	Build-to-order, installed & supported, 2–4 weeks	Long in-house or contractor build	Instant download, self-configure

Preguntas frecuentes sobre Qatar VAT & Tax Compliance Pack

How long does delivery take?

This is build-to-order. After you request a quotation we hold a short scoping call, then build, test on staging and install. Typical delivery is 2–4 weeks from confirmed scope, depending on your Odoo version, entity structure and how many GTA outputs you need.

Is this an existing app I can download instantly?

No. It is not an off-the-shelf apps.odoo.com download. ECOSIRE builds the module for your specific Odoo version and requirements, installs it, and supports it afterward. You receive the installable source and a git repo handover on delivery.

How do updates and support work as Qatar tax rules change?

Every engagement includes a post-go-live support window. Because GTA guidance is still evolving, tax rates, grid mappings and the return structure are kept in configurable data so they can be adjusted without a rewrite. We can also arrange an ongoing maintenance agreement to track future GTA changes.

Does it work on Odoo Community or only Enterprise?

Both. The localization logic — chart of accounts, taxes, fiscal positions, withholding and the QWeb reports — is Community-compatible. Enterprise adds the accounting dashboard, follow-ups and bank-sync niceties, but the compliance module itself runs on either edition, on Odoo 17.0, 18.0 and 19.0.

Can it handle a multi-company group with a Qatar subsidiary?

Yes. Record rules and `ir.model.access.csv` scope data by `company_id`, and the configuration wizard applies the Qatar localization to a specific company. The Qatar entity keeps its own chart, taxes and returns while sharing the same Odoo instance.

How is cross-border withholding tax handled?

Withholding on payments to non-resident suppliers is modeled on the vendor-bill and payment flow with computed fields (`@api.depends`) that derive the retained amount and post the correct journal entries, so the withheld figure is captured automatically rather than calculated by hand.

Can external systems read the tax and return data?

Yes. Return figures and tax records are accessible over Odoo's XML-RPC/JSON-RPC API, so a group parent system or an external filing tool can pull the numbers programmatically.

Solicitar presupuesto