$ 213.68
| Required Apps |
•
Invoicing (account)
• Sales (sale_management) • Discuss (mail) |
| Community Apps Dependencies |
trilab_invoice
trilab_jpk_base |
| Technical Name |
trilab_jpk_vat
|
| License | OPL-1 |
| Technical Name |
trilab_jpk_vat
|
| License | OPL-1 |
Introduction
JPK VAT Generator in Odoo empowers Polish businesses with a streamlined solution for generating and exporting JPK VAT (JPK_V7M) XML files directly within Odoo. This module simplifies compliance with Polish tax regulations by offering editable fields—such as amounts carried forward or refunds—to fine-tune your VAT reporting before export. Designed for efficient, legal-compliant output, it ensures accurate, audit-ready VAT submission processes.
Key Features
Generate JPK VAT (JPK_V7M) XML files from Odoo's accounting reports with selectable date ranges
Provide editable fields during preview (e.g., amounts to carry forward or refund adjustments) for flexible reporting
Export and optionally send XML directly from Odoo using the “EXPORTUJ XML” or “EXPORTUJ XML I WYŚLIJ” actions
Automate the JPK VAT transfer workflow—including file validation, signing, and status tracking—for efficient compliance
Built upon the foundation of Trilab JPK Base and Trilab Invoice modules for consistent regulatory integration
Benefits
Ensures compliance with Polish VAT reporting standards using legal XML formats
Empowers users to adjust key values within JPK VAT filings for precise fiscal control
Reduces manual steps and errors through seamless integration of export and transfer workflows
Enhances transparency in VAT processes with status tracking from generation to confirmation
Integrates reliably with Odoo's accounting structure via Trilab’s JPK Base foundation
Compatibility & Technical Details
Required Modules:
Invoicing (account)
Sales (sale_management)
Discuss (mail)
Trilab Invoice (trilab_invoice) and Trilab JPK Base (trilab_jpk_base) as dependencies
Technical Name: trilab_jpk_vat
License: OPL-1 (Odoo Proprietary License v1.0)
Installation Steps (general outline):
Ensure that the Invoicing, Sales, Discuss, Trilab Invoice, and Trilab JPK Base modules are installed.
Place the trilab_jpk_vat module into your Odoo Add-Ons directory.
Activate developer mode, update the module list, and install the trilab_jpk_vat module.
Access JPK VAT generation via the Accounting → Reporting → JPK_V7M menu. Customize your report dates, preview and edit fields, then export or submit the XML file within Odoo.
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.