OdooWiki OCA HUB

L10n NL Account Tax UNECE

l10n_nl_account_tax_unece folder_open OCA/l10n-netherlands open_in_new
Localization License: LGPL-3

This module will auto-configure the values UNECE Tax Type and UNECE Tax Category on taxes that come from the l10n_nl module.

Both the values will also be set in the template of the tax accounts. This will be useful in case of setting new companies with the Dutch chart of accounts in a multi-company environment.

auto_awesome What this module does

AI-generated from the code · Odoo 16.0

Automatically fills in the UNECE tax type and category on Dutch VAT taxes, both on tax templates and on existing taxes of companies using the Dutch chart of accounts.

This module adds no new screens or menus. It works behind the scenes on the Dutch tax setup.

  • It sets the UNECE tax type to "VAT" and the matching UNECE tax category on the standard Dutch tax templates (the blueprints used when a company installs the Dutch chart of accounts).
  • Categories are assigned per tax: zero-rated and exempt sales get the zero/exempt categories, standard and reduced Dutch rates get the standard-rate category, reverse-charge taxes get the reverse-charge category, EU intra-community supplies get the intra-community category, and exports outside the EU get the export category.
  • When the module is installed, a one-time action runs for every existing company: it looks at the company's taxes, finds the template each tax came from, and copies the UNECE type and category onto the live tax records.
  • Because the values are also stored on the templates, any new company created later with the Dutch chart of accounts automatically gets correctly tagged taxes, which is useful in multi-company setups.

It touches account.tax.template, account.tax and res.company. It is installed automatically when both the Dutch localization and the UNECE tax module are present.

Depends on

Text generated by AI (DeepSeek) from reading the Odoo 16.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub

Availability by version

Reviewed: 2026-11-03
Confirmed (verified in repository and branch) Estimated (unverified) No information

Confirmation status: 5 confirmed, 4 with no information of 9 versions.

Sources · Odoo 16.0

Confirmed on 2026-11-03 in branch 16.0 of OCA/l10n-netherlands.

terminal Installation and usage

OCA documentation · Odoo 16.0

This module will be installed automatically if modules l10n_nl and account_tax_unece are installed.

  • Simply install the module to set the values UNECE Tax Type and UNECE Tax Category on existing taxes that come from the l10n_nl module.
  • If you create a new Dutch company and set its chart of accounts ( with the one that comes from l10n_nl), the newly created taxes will also get the values UNECE Tax Type and UNECE Tax Category set.

No verified information in OCA: Configuration.

info

Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.