A VAT and sales tax summary for Odoo Community: base and tax of every tax for any period, net tax payable, monthly breakdown, drill-down, Excel export and printable report.
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Tax Report summarises the taxes recorded on your posted documents in Odoo Community.
It summarises what is recorded in your books: check that the figures match the return your tax authority expects.
27 automated tests: sales and purchases, credit notes, periods, the monthly breakdown, filters, the exports and the access rights.
Illustrated guide in English and Arabic and an Arabic translation of the module.
Odoo 19.0 Community with Invoicing.
The files in the archive you can download after you buy.
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Install and use it in a few lines.
rep = env['taqnix.tax.report'].create({'title': 'VAT Q3', 'date_from': '2026-07-01', 'date_to': '2026-09-30', 'by_month': True})
rep.action_compute()
rep.output_tax, rep.input_tax, rep.net_tax
rep.line_ids.mapped(lambda l: (l.tax_id.name, l.period, l.base, l.tax_amount))Setup, settings and troubleshooting, written by the author.
Every release, newest first.
For the period you choose, the taxable base, the tax and the number of documents of every sales tax and purchase tax, from the posted invoices, bills and credit notes.
The output tax (sales taxes) minus the input tax (purchase taxes). A negative result means the tax is recoverable.
Yes. A credit note reduces the base and the tax of its tax.
Yes. Tick Monthly breakdown to have one line per tax and month.
Yes. Choose the taxes in Only these taxes.
Yes. The magnifier at the end of a line opens the journal items of that tax for the period.
Yes. To Excel, or print the PDF report.
Yes. Everything is translated and works right to left, and the documentation is in Arabic too.
Plan who works which shift in Odoo Community: shift templates, a weekly grid per employee, quick assignment, overtime and time-off warnings, publishing with notifications, my shifts and a calendar.
Weekly timesheet approval in Odoo Community: employees submit, managers approve or refuse with a reason, submitted hours are locked, with expected hours, sheets for everybody and a printable sheet.
Let branches request stock from another warehouse in Odoo Community: stock shown at the source, approval in full or in part, the internal transfer created for you, and a printable slip.
Know which vendors deliver in Odoo Community: on-time delivery and fill rate from your receipts, quality and service ratings, an overall score, grades and a ranked scorecard.
Forecast your cash in Odoo Community: the bank balance, open invoices and bills by due date and your own expected items give the balance week by week, with a minimum alert.
The classic bank reconciliation statement in Odoo Community: tick what the bank cleared, see the deposits in transit and the outstanding payments, match the books, lock and print.
Run petty cash funds in Odoo Community: expense vouchers with receipts and an approval limit, payment with the entry, replenishment up to the float, a cash book and printable vouchers.
Import journal entries from Excel or CSV into Odoo Community: accounts, partners, analytic, each entry checked for balance, drafts or posted, with a history and an undo.
Tax Report (VAT / Sales Tax Summary) for Odoo 19 Community – Net Tax Payable
$69.00