产品详细信息以英文显示。翻译即将推出。
速览
- 价格
- $499.00 USD
- Odoo 版本
- 17, 18, 19
- 设置时间
- 20160分钟
- 许可证
- 一次永久
- 语言
- 11 语言
一次性购买
UAE Corporate Tax Computation & Filing
Custom Odoo module to compute UAE 9% corporate tax with income adjustments, small-business relief and FTA-ready reports. Built by ECOSIRE.
$499.00USD
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
Corporate-tax taxable-income computation derived directly from your Odoo accounting profit (account.move / account.move.line), not re-keyed spreadsheets
9% standard rate applied above the AED 375,000 threshold with a 0% band on the first AED 375,000, implemented as configurable rate records
Elective Small Business Relief handling — flag a period for 0% treatment where revenue stays under the FTA threshold, with eligibility checks
Data-driven add-back rules for non-deductible expenses (fines and penalties, non-qualifying entertainment, non-arm's-length interest, donations to non-approved bodies)
Deduction and relief adjustments (e.g. interest-deduction limitation inputs, exempt income removal such as qualifying dividends) as configurable adjustment categories
Free Zone qualifying-income logic that separates qualifying vs non-qualifying revenue to support Qualifying Free Zone Person 0% assessment
Computed fields with @api.depends so accounting profit, total adjustments, taxable income and tax due recalculate live when journal entries change
Drill-down audit trail from the final tax figure to the exact account.move.line entries feeding each adjustment
Multi-company support with record rules so each UAE legal entity computes and files its return in isolation
Configurable tax period model aligned to your financial year (including short first periods for FYs starting on/after 1 June 2023)
Branded QWeb PDF corporate-tax computation schedule + supporting workings, formatted for attachment to your EmaraTax submission
Security via ir.model.access.csv and record rules restricting the computation to Tax Preparer and Tax Reviewer roles
Reviewer sign-off / state workflow (draft → reviewed → filed) so a return is locked once approved
Optional automated action to notify preparers when a period closes and a computation is due
Figures exposed over Odoo XML-RPC / JSON-RPC for handoff to external filing or BI tools
关于此产品
Since UAE Corporate Tax took effect for financial years starting on or after 1 June 2023, finance teams have been forcing a 9% federal tax regime into spreadsheets that never reconcile back to the general ledger. This is a build-to-order Odoo module that ECOSIRE designs, develops, installs and supports for your specific chart of accounts and legal structure — it is not an instant download from apps.odoo.com and it is not a generic template.
为什么选择 UAE Corporate Tax Computation & Filing
Corporate-tax taxable-income computation derived directly from your Odoo accounting profit (account.move / account.move.line), not re-keyed spreadsheets
9% standard rate applied above the AED 375,000 threshold with a 0% band on the first AED 375,000, implemented as configurable rate records
Elective Small Business Relief handling — flag a period for 0% treatment where revenue stays under the FTA threshold, with eligibility checks
Data-driven add-back rules for non-deductible expenses (fines and penalties, non-qualifying entertainment, non-arm's-length interest, donations to non-approved bodies)
Deduction and relief adjustments (e.g. interest-deduction limitation inputs, exempt income removal such as qualifying dividends) as configurable adjustment categories
Free Zone qualifying-income logic that separates qualifying vs non-qualifying revenue to support Qualifying Free Zone Person 0% assessment
We build a dedicated Corporate Tax computation engine directly on top of your Odoo Accounting data. New models (models.Model) sit alongside account.move and account.account so the taxable-income computation starts from your actual accounting profit, then applies the statutory add-backs, deductions and exemptions the FTA requires. Computed fields use @api.depends so every figure — accounting profit, total adjustments, taxable income, tax due at 9% above the AED 375,000 threshold — recalculates automatically when the underlying entries change, with a full audit trail from the headline number down to each contributing journal item.
The module implements the 0% band on the first AED 375,000 of taxable income and 9% above it, optional Small Business Relief (elective 0% treatment where revenue stays under the FTA threshold), configurable add-back rules for non-deductible expenses (fines, certain entertainment, non-arm's-length interest), and Free Zone qualifying-income logic that separates qualifying from non-qualifying income for Qualifying Free Zone Person assessment. Every rule is data-driven and stored as configurable records — not hardcoded — so your finance team can adjust thresholds and adjustment categories as FTA guidance evolves, without a redeploy.
Access is locked down with ir.model.access.csv and record rules so only your tax preparers and reviewers touch the computation, and multi-company record rules keep each entity's return isolated. A branded QWeb PDF report produces an FTA-ready corporate tax computation schedule and supporting workings you can attach to your EmaraTax filing. Where you want to push figures into another system, the computation is exposed over Odoo's XML-RPC/JSON-RPC API. We deliver on Odoo 17, 18 or 19, Community or Enterprise, and hand over clean, documented code your team fully owns.
ECOSIRE handles requirements, the build, installation on your server or Odoo.sh, UAT against your prior-year numbers, and a support window after go-live. Typical delivery is 2–4 weeks depending on the number of adjustment rules and legal entities.
你得到什么
- Complete custom Odoo module (source code with __manifest__.py, models, views, security and reports) that your company fully owns
- Configured corporate-tax rate bands, thresholds and adjustment rule set mapped to your actual chart of accounts
- ir.model.access.csv + record rules defining Tax Preparer / Tax Reviewer roles and multi-company isolation
- Branded QWeb PDF computation schedule template ready to attach to an EmaraTax filing
- Installation and deployment on your Odoo 17/18/19 server or Odoo.sh, including migration/upgrade of the module
- UAT sign-off: your computation reconciled against a prior period or a worked example you provide
- Admin + preparer documentation and a recorded/live training session for your finance team
- Post-go-live support window (bug fixes and configuration questions) per the agreed SOW
这是给谁的
Finance Manager / Controller at a UAE mainland company
Owns the first corporate-tax return post-2023 introduction and needs taxable income computed straight from the Odoo GL with a defensible, auditable trail from accounting profit to the 9% figure — not a fragile spreadsheet.
Tax preparer at an accounting firm serving multiple UAE clients
Runs corporate-tax computations for several entities and wants a repeatable Odoo workflow with configurable add-backs, reviewer sign-off and multi-company record rules so each client's return stays isolated and consistent.
Free Zone company CFO assessing Qualifying Free Zone Person status
Needs to split qualifying vs non-qualifying income cleanly to justify 0% treatment on qualifying income while applying 9% correctly to the rest, with reporting that stands up to FTA scrutiny.
Group finance lead of a multi-entity UAE structure
Consolidates several legal entities in one Odoo database and needs each entity to compute and file its own corporate-tax return under strict record-rule isolation, with elective Small Business Relief applied per entity where eligible.
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 UAE Corporate Tax Computation & Filing 模块 ZIP。
上传至Odoo
将 ZIP 解压到服务器上的 Odoo 自定义插件文件夹中（或通过“应用程序”>“从 Odoo.sh / runbot 上的文件安装”上传）。
安装模块
激活开发者模式，打开应用程序，单击更新应用程序列表，搜索 UAE Corporate Tax Computation & Filing，然后按安装。
配置设置
打开新菜单，粘贴您的 ECOSIRE 许可证密钥，连接任何外部凭据（Shopify、Amazon、Stripe 等），然后保存。
验证并上线
运行内置连接测试，同步前 10 条记录，并安排定期 cron。如果出现任何问题，请联系支持人员。
UAE Corporate Tax Computation & Filing 如何比较
| 标准 | 伊科西尔 | 定制建造 | 竞争对手 | 奥杜本机 |
|---|---|---|---|---|
| UAE-specific 9% / AED 375,000 band + Small Business Relief logic | Built in and configurable to your entities | Possible but you build every rule from scratch | Rarely UAE-specific; often generic tax add-ons | |
| Taxable income derived from your actual GL (account.move.line) | Yes, mapped to your chart of accounts | Yes, if you design the model correctly | Partial — assumptions about your accounts | |
| Configurable add-backs & Free Zone qualifying-income split | Data-driven rules, editable without redeploy | Whatever you code; maintenance is on you | Fixed feature set; limited flexibility | |
| FTA-ready QWeb computation schedule for EmaraTax | Branded, tailored report delivered | Build the QWeb template yourself | Generic report if any | |
| Fits your exact Odoo version/edition (17/18/19, CE/EE) | Targeted to your environment | You own compatibility across upgrades | Depends on vendor's supported versions | |
| Access control (ir.model.access.csv + record rules) & multi-company isolation | Role-based, per-entity isolation configured | You implement and test the security model | Varies; often coarse | |
| Delivery, installation, UAT reconciliation & training | Full build-to-order engagement, 2–4 weeks | Your team's time and risk | Self-install; support varies | |
| Ownership of source code + post-go-live support window | You own the code; support window included | You own it; support is internal | Licensed; support per vendor plan |
关于UAE Corporate Tax Computation & Filing的常见问题
How long does it take to deliver, and is this an instant download?
This is a build-to-order module — not an instant apps.odoo.com download. After we confirm scope (your legal entities, chart of accounts and adjustment rules), typical delivery is 2–4 weeks: requirements, development, installation on your server or Odoo.sh, and UAT against a prior period or worked example before go-live. More entities or more complex Free Zone and adjustment logic push toward the longer end.
What support and updates do I get after go-live?
Every engagement includes a post-go-live support window (defined in the SOW) covering bug fixes and configuration questions. Because the add-back rules, thresholds and rate bands are data-driven configuration records rather than hardcoded, your team can adjust most parameters as FTA guidance evolves without a redeploy. If a future FTA change needs new logic (e.g. a new relief), we scope that as a follow-on update, and you own the code either way.
Does it work with Odoo Community or only Enterprise, and which versions?
We build and test on Odoo 17, 18 and 19, and the module runs on both Community and Enterprise editions — it depends on the standard Accounting models. During scoping we confirm your exact version and edition and target that build so it installs cleanly on your environment or Odoo.sh.
How does it handle the AED 375,000 threshold, Small Business Relief and Free Zone income?
The engine applies 0% on the first AED 375,000 of taxable income and 9% above it via configurable rate-band records. Small Business Relief is an elective per-period flag with eligibility checks for the revenue threshold. Free Zone qualifying-income logic tags revenue as qualifying vs non-qualifying so you can assess and evidence Qualifying Free Zone Person 0% treatment on qualifying income while taxing the rest.
Where do the numbers come from and can I trust the computation?
The taxable-income base is derived directly from your Odoo accounting data (account.move / account.move.line), so it starts from real accounting profit rather than re-keyed figures. Computed fields use @api.depends to recalculate automatically, and every adjustment drills down to the exact journal items feeding it, giving a full audit trail. During UAT we reconcile the output against a prior period or worked example you supply before you rely on it.
Is this tax filing software that submits to the FTA for me?
The module computes your corporate tax and produces a QWeb PDF computation schedule and supporting workings formatted for attachment to your EmaraTax filing. It prepares defensible figures inside Odoo; the actual submission is made by your team (or your tax advisor) through the FTA's EmaraTax portal. We can also expose the figures over XML-RPC/JSON-RPC if you want to feed them into another system.
Can it isolate multiple legal entities in one database?
Yes. The module uses multi-company record rules so each UAE legal entity computes, reviews and files its own corporate-tax return in isolation, with per-entity Small Business Relief elections and adjustment sets. Access is further restricted by ir.model.access.csv to Tax Preparer and Tax Reviewer roles.
相关模块
申请报价
UAE Corporate Tax Computation & Filing
Custom Odoo module to compute UAE 9% corporate tax with income adjustments, small-business relief and FTA-ready reports. Built by ECOSIRE.
- Corporate-tax taxable-income computation derived directly from your Odoo accounting profit (account.move / account.move.line), not re-keyed spreadsheets
- 9% standard rate applied above the AED 375,000 threshold with a 0% band on the first AED 375,000, implemented as configurable rate records
- Elective Small Business Relief handling — flag a period for 0% treatment where revenue stays under the FTA threshold, with eligibility checks
- Data-driven add-back rules for non-deductible expenses (fines and penalties, non-qualifying entertainment, non-arm's-length interest, donations to non-approved bodies)