VAT return preparation and audit files for UAE, KSA, and EU jurisdictions: VAT 201-style worksheets, FAF exports, and box-mapping you can defend in an audit. Currently in development for Odoo 17, 18, 19; not yet available for purchase or download. Register interest for a release notification.
Pré-visualização ilustrativaVAT return preparation and audit files for UAE, KSA, and EU jurisdictions:
VAT 201-style worksheets, FAF exports, and box-mapping you can defend in an audit.
Sem configuração por conta própria — um app funcional criado, instalado e com suporte da ECOSIRE.
Comece com um preço único de desenvolvimento. Definimos o escopo com você no início.
A ECOSIRE cria, configura e instala no seu Odoo.
Você entra no ar em cerca de 2–4 semanas, com um período de suporte pós-lançamento.
The VAT Compliance Pack prepares period VAT returns from your ledger with jurisdiction-specific box mapping, and generates audit files in the formats tax authorities request during reviews. For accountants and finance managers filing VAT in the UAE, Saudi Arabia, or EU member states who want return-ready worksheets instead of manual ledger exports. Planned features include UAE VAT 201 and KSA return worksheets, FTA audit file (FAF) export, EU country return mappings, reverse-charge and import VAT handling, adjustment and correction journals with an audit trail, and a filing calendar with period locks once a return is finalized. This app is currently in development on the ECOSIRE build pipeline. It will ship first for Odoo 17, 18, and 19 simultaneously, with an ERPNext port following on the v15/v16 track — the same triple-version coverage as every live ECOSIRE app. One-time license, free updates within your major version. Register your interest on this page to be notified at launch and to help shape the first release.
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