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UK VAT return in Odoo 10 Community

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taxvat
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Kieran Smith

Hi,

I'm trying Odoo 10 community and there is no tax report in the community version. Is there an easy way to see your current tax position to fill out a UK VAT return.

Thanks.

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Cameron

VAT / Tax reporting has always been the BIGGEST fail in Odoo, its only just added "cash basis" as standard. I guess they aim there software at bigger enterprises. Long winded way I'm afraid.You'll have to learn to be an accountant and do everything multiple times :)

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Andrew Wallace
Best Answer

We have just started using Odoo and I am hoping that the Sales and Purchase journal report will give me most of what I need for our first VAT return.

Edit: I have just found an OCA module called account_tax_balance which gives a report and breakdown of all purchases and sales, ideal for tax reporting.  It won't do your submission automatically, but it will give you what you need in order to submit a VAT statement.

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