产品详细信息以英文显示。翻译即将推出。
速览
- 价格
- $399.00 USD
- ERPNext 版本
- —
- 设置时间
- 30分钟
- 许可证
- 一次永久
- 语言
- 11 语言
一次性购买
UK Making Tax Digital (HMRC VAT) for ERPNext
A build-to-order ERPNext app that submits your VAT return directly to HMRC's Making Tax Digital API, with UK VAT tax templates, CIS handling, and a UK chart of accounts. ECOSIRE builds, installs, and supports it after we agree your scope.
$399.00USD
现在无需付款。此操作会向我们的团队发送报价请求——我们会通过邮件跟进价格和后续步骤。
核心功能
Custom `HMRC VAT Return` DocType that computes all nine VAT boxes from posted Sales Invoice, Purchase Invoice, and Journal Entry data for the selected obligation period
OAuth 2.0 connection to HMRC's VAT (MTD) API with encrypted access/refresh token storage and automatic token refresh on expiry
Whitelisted `@frappe.whitelist()` server methods for retrieve-obligations, submit-return, view-liabilities, and view-payments endpoints
Mandatory HMRC fraud-prevention headers (`Gov-Client-*` and `Gov-Vendor-*`) assembled server-side plus a client script for browser-originated device values
UK VAT tax templates as installable fixtures: standard 20%, reduced 5%, and zero-rated, with matching Sales/Purchase Taxes and Charges rate tables
UK chart of accounts and a VAT control account structure that reconciles cleanly to the nine-box return
CIS (Construction Industry Scheme) deduction handling with contractor/subcontractor supplier flags and dedicated CIS deduction accounts
CIS deduction logic wired into purchase transactions via `hooks.py` doc events (`before_save`/`on_submit`) so deductions are captured at source
`MTD VAT Settings` single DocType holding VRN, HMRC client credentials, and a sandbox/production environment toggle
Scheduler event that polls HMRC obligations and flags approaching filing deadlines to the accounting role
Role profile and DocType permissions so only the VAT/Accounts Manager role can submit returns to HMRC
Digital-link preservation: figures flow from source transactions to the return without manual re-keying, meeting HMRC's record-keeping rule
Full audit trail — submitted returns store HMRC's `processingDate`, `formBundleNumber`, and payment reference against an immutable record
Sandbox-first testing path so the complete submit flow is verified against HMRC's test environment before any live filing
Compatible with ERPNext / Frappe v15 and v16, installed as a standalone app that survives `bench update`
关于此产品
Since April 2022 every VAT-registered UK business must keep digital records and submit VAT returns through HMRC's Making Tax Digital (MTD) API — manual keying into the HMRC portal is closed. ERPNext gives you accurate VAT accounting and a nine-box picture of your liability, but it has no native OAuth 2.0 connection to HMRC, no fraud-prevention header handling, and no obligations/liabilities/payments retrieval. That gap is where UK finance teams end up copying figures into third-party bridging spreadsheets, breaking the digital link HMRC requires.
为什么选择 UK Making Tax Digital (HMRC VAT) for ERPNext
Custom `HMRC VAT Return` DocType that computes all nine VAT boxes from posted Sales Invoice, Purchase Invoice, and Journal Entry data for the selected obligation period
OAuth 2.0 connection to HMRC's VAT (MTD) API with encrypted access/refresh token storage and automatic token refresh on expiry
Whitelisted `@frappe.whitelist()` server methods for retrieve-obligations, submit-return, view-liabilities, and view-payments endpoints
Mandatory HMRC fraud-prevention headers (`Gov-Client-*` and `Gov-Vendor-*`) assembled server-side plus a client script for browser-originated device values
UK VAT tax templates as installable fixtures: standard 20%, reduced 5%, and zero-rated, with matching Sales/Purchase Taxes and Charges rate tables
UK chart of accounts and a VAT control account structure that reconciles cleanly to the nine-box return
We build a proper Frappe app (its own module, installed on your bench via bench get-app and bench install-app) that closes the loop end to end. A custom HMRC VAT Return DocType maps directly onto ERPNext's VAT-boxed tax accounts, computing all nine boxes from your posted Sales Invoice, Purchase Invoice, and Journal Entry data for the selected obligation period. Whitelisted server methods (@frappe.whitelist()) drive the HMRC VAT (MTD) endpoints — retrieve open obligations, submit the return, and read back liabilities and payments — over OAuth 2.0 with encrypted token storage and automatic refresh. Every request carries the mandatory Gov-Client- and Gov-Vendor- fraud-prevention headers HMRC now enforces, assembled server-side and from a lightweight client script so submissions aren't rejected.
The app ships UK localization as installable fixtures: standard (20%), reduced (5%), and zero-rated VAT tax templates and a Sales/Purchase Taxes and Charges rate table, plus a UK chart of accounts and a VAT control account structure that reconciles to the nine boxes. Where you operate under the Construction Industry Scheme, we add CIS deduction handling — a contractor/subcontractor flag on suppliers, CIS deduction accounts, and calculation logic wired into purchase transactions via hooks.py doc events so the deduction is captured at source and reported cleanly. A dedicated MTD VAT Settings single DocType holds your VRN, HMRC client credentials, and environment toggle (sandbox vs. production), and a scheduler event polls for approaching obligation deadlines so nothing is missed.
Because this is build-to-order, nothing is downloaded from a marketplace and switched on blind. After a short scoping call we confirm your ERPNext version (v15 or v16), your VAT scheme (standard, flat-rate, cash accounting), whether CIS applies, and your existing account mappings. We build against that scope, test the full submit flow against HMRC's sandbox, deploy to a staging bench for your UAT, and only then cut over to production with a rollback plan. You receive the full source, a git repository handover, documentation, a training session, and a post-go-live support window. Typical delivery is 2–4 weeks from confirmed scope.
你得到什么
- Installable source code for your ERPNext version (v15 or v16), packaged as a standalone Frappe app
- Installation and configuration on your bench, including HMRC credential setup and sandbox-to-production cutover
- Technical documentation: DocType reference, hooks, whitelisted methods, and OAuth/credential handling
- User guide plus a live training session for your accounting team on the file-a-return workflow
- UAT on a staging bench with the full HMRC sandbox submit flow, plus a documented rollback plan
- Post-go-live support window for defect fixes and filing-cycle questions
- Git repository handover with full commit history and a tagged release
- UK localization fixtures (VAT templates, chart of accounts, CIS accounts) as re-importable data
这是给谁的
UK VAT-registered SME finance lead
Runs ERPNext as the books of record and needs quarterly VAT returns filed straight to HMRC under MTD, without exporting figures into a bridging spreadsheet and breaking the digital link.
Accountant or bookkeeping practice on ERPNext
Files VAT for multiple client companies and wants a repeatable, in-system submission flow with obligation retrieval, sandbox testing, and an audit trail per VRN.
Construction firm under CIS
Needs UK VAT plus Construction Industry Scheme deduction handling on subcontractor purchases, with the deduction captured at source and reconciled to the VAT and CIS control accounts.
Finance director migrating off legacy accounting
Moving from Sage or QuickBooks to ERPNext and needs UK localization — chart of accounts, VAT rates, and MTD filing — in place before the first live return is due.
安装概述
从ECOSIRE下载
在 ecosire.com 上购买许可证并从您的帐户仪表板下载 UK Making Tax Digital (HMRC VAT) for ERPNext 应用程序 ZIP。
将应用程序添加到您的工作台
将 ZIP 解压到您的 bench 的 apps 文件夹中，或者使用解压缩的应用程序的路径运行“bench get-app”。
安装在您的网站上
运行 `bench --site SITE_NAME install-app APP_NAME`，然后运行 `bench migrate` 以安装 UK Making Tax Digital (HMRC VAT) for ERPNext 并应用其架构。
激活您的许可证
打开您站点上的 ECOSIRE 许可证设置并激活您的许可证密钥。需要免费的 ecosire_connect 和 ecosire_license_client 应用程序。
UK Making Tax Digital (HMRC VAT) for ERPNext 如何比较
| 标准 | 伊科西尔 | 定制建造 | 竞争对手 | 奥杜本机 |
|---|---|---|---|---|
| HMRC MTD submission | Direct OAuth 2.0 submit from a DocType, sandbox-tested | Possible but you build the API and header logic yourself | Some marketplace bridges exist, quality and header support vary | |
| Fraud-prevention headers | Full `Gov-Client-*`/`Gov-Vendor-*` set, server + client | Must be researched and implemented from HMRC spec | Often partial, a common cause of rejections | |
| UK VAT templates & CoA | Installed as fixtures, mapped to nine boxes | Configured manually per project | Sometimes bundled, mappings may not fit your accounts | |
| CIS support | Deduction logic via hooks, when in scope | Built from scratch | Rarely included | |
| Fit to your setup | Built to your version, scheme, and account map | Fully bespoke but slow and costly | One-size-fits-all, adapt your books to it | |
| Testing before live filing | HMRC sandbox + staging UAT + rollback plan | Depends on your team's discipline | Usually production-only | |
| Source & ownership | Full source + git repo handover | You own it, you built it | Closed source, licence-locked | |
| Support & upgrades | Post-go-live window + optional agreement | Your team maintains it | Vendor SLA, variable |
关于UK Making Tax Digital (HMRC VAT) for ERPNext的常见问题
+How long does delivery take?
This is a build-to-order app, so it is built to your confirmed scope rather than downloaded. Typical delivery is 2–4 weeks from the point we agree scope on the scoping call, covering build, HMRC sandbox testing, staging UAT, and production cutover. CIS or multi-company requirements sit at the longer end of that range.
+Is this an instant download from the Frappe marketplace?
No. Nothing is switched on blind. ECOSIRE builds the app against your ERPNext version and VAT setup, tests the full submit flow against HMRC's sandbox, and installs it on your bench. You then own the source and git repository.
+How do updates and support work after go-live?
Every engagement includes a post-go-live support window for defect fixes and filing-cycle questions. Because you receive the full source and git repo, your team or ours can maintain it. We also offer ongoing support agreements to cover HMRC API changes, fraud-prevention header updates, and ERPNext version upgrades.
+Does it handle HMRC's fraud-prevention header requirements?
Yes. HMRC rejects MTD submissions that omit the required `Gov-Client-*` and `Gov-Vendor-*` fraud-prevention headers. The app assembles these server-side and, for browser-device values, via a client script, so your submissions are accepted.
+Which ERPNext versions and VAT schemes are supported?
We build for Frappe/ERPNext v15 and v16. On the scoping call we confirm your scheme — standard, flat-rate, or cash accounting — and whether CIS applies, and tailor the box calculations and account mappings accordingly.
+Does it support the Construction Industry Scheme (CIS)?
Yes, when it's in scope. We add contractor/subcontractor flags on suppliers, CIS deduction accounts, and deduction logic wired into purchase transactions via `hooks.py` doc events, so the deduction is captured at source and reconciles to your control accounts.
+Can we test before filing a real return?
Yes. The app is sandbox-first: the complete retrieve-obligations and submit-return flow is verified against HMRC's test environment on a staging bench during UAT before any live return is filed against production.
相关模块
申请报价
UK Making Tax Digital (HMRC VAT) for ERPNext
A build-to-order ERPNext app that submits your VAT return directly to HMRC's Making Tax Digital API, with UK VAT tax templates, CIS handling, and a UK chart of accounts. ECOSIRE builds, installs, and supports it after we agree your scope.
- Custom `HMRC VAT Return` DocType that computes all nine VAT boxes from posted Sales Invoice, Purchase Invoice, and Journal Entry data for the selected obligation period
- OAuth 2.0 connection to HMRC's VAT (MTD) API with encrypted access/refresh token storage and automatic token refresh on expiry
- Whitelisted `@frappe.whitelist()` server methods for retrieve-obligations, submit-return, view-liabilities, and view-payments endpoints
- Mandatory HMRC fraud-prevention headers (`Gov-Client-*` and `Gov-Vendor-*`) assembled server-side plus a client script for browser-originated device values