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产品详细信息以英文显示。翻译即将推出。
Qatar VAT & Tax Compliance Pack — A Qatar GTA-ready tax localization for Odoo 17/18/19 with a localized chart of accounts, fi — 1/1示意预览

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.

什么是 Qatar VAT & Tax Compliance Pack?

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. Built to order by ECOSIRE for Odoo 17, 18, 19 — indicative price from $999.00 USD; request a quote for a scoped proposal.

核心功能

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

按需定制,全程代劳

无需自行搭建——由 ECOSIRE 构建、安装并提供支持的可用应用。

  1. 1

    您下单

    以一次性构建价格开始。我们在启动时与您共同确定范围。

  2. 2

    我们构建与安装

    ECOSIRE 在您的 Odoo 上构建、配置并安装。

  3. 3

    上线 + 支持

    约一个工作周内上线,并包含两周上线支持。我们交付的代码中的缺陷免费修复。

技术规格

Odoo 兼容性
Odoo 17, Odoo 18, Odoo 19
版本
企业版和社区版
许可证
许可证需要确认
Python 要求
Python 3.10+
数据库
PostgreSQL 12+

关于此产品

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.

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 one working week 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.

你得到什么

  • 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

这是给谁的

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.

Qatar VAT & Tax Compliance Pack 如何比较

标准伊科西尔定制建造竞争对手Odoo 原生
Qatar chart of accountsGTA-aligned template applied per companyHand-built account by accountRarely Qatar-specific; usually generic GCCGeneric template, no Qatar localization
Fiscal positions & tax gridsDomestic/GCC/RoW auto-remap with correct gridsConfigured manually, error-pronePartial, often KSA/UAE-focusedMust be built from scratch
Cross-border withholding taxComputed fields auto-post retained amountsCustom code you commission and maintainSeldom includedNot handled
GTA return templateMapped grids rendered as exportable QWeb reportSpreadsheet or bespoke reportUsually absent for QatarNo Qatar return
Bilingual AR/EN invoiceRTL-aware side-by-side QWeb templateCustom QWeb work per projectEnglish-only or extra add-onSingle-language default layout
Odoo version fitBuilt for your 17/18/19, Community or EnterpriseWhatever you scope and pay forFixed versions; may lag releasesShips with core, no localization
Maintenance as GTA evolvesConfigurable data + support windowYour team owns every future changeVendor roadmap, may not cover QatarYou wait for core, which won't come
Delivery modelBuild-to-order, installed & supported, one working weekLong in-house or contractor buildInstant download, self-configureIncluded but unconfigured

关于Qatar VAT & Tax Compliance Pack的常见问题

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 one working week 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.

申请报价

Qatar VAT & Tax Compliance Pack

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.

  • 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

申请报价

告诉我们您对 Qatar VAT & Tax Compliance Pack 的需求,我们将发送价格、许可选项和量身定制的方案,通常在一个工作日内。

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。