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Thailand Localization - Accounting Reports

l10n_th_account_report folder_open OCA/l10n-thailand open_in_new
Accounting License: AGPL-3

This module add new Thailand's account report, on following menus,

  • Invoicing > Reporting > TH accounting reports > VAT Report
  • Invoicing > Withholding Tax > WT Income Tax Report

auto_awesome What this module does

AI-generated from the code · Odoo 12.0

Adds two Thai accounting reports to Odoo Invoicing: a VAT Report (sales or purchase) and a Withholding Tax Income Tax Report (PND3/PND53), both exported to Excel or text files.

This module adds a new "TH accounting reports" section under Invoicing > Reporting, containing two report wizards.

  • VAT Report: choose the company, the tax, and a period (date range). The account is filled automatically from the selected tax. The report lists the tax lines of journal entries for that account and period, showing tax date, tax invoice number, partner name, tax ID and branch, base amount, tax amount and journal entry. It is exported to an Excel file, titled Sales VAT Report or Purchase VAT Report depending on the tax type.
  • WT Income Tax Report: choose the income tax form (PND3 or PND53) and a period. The report gathers withholding tax certificate lines matching the form and period, showing supplier tax ID, name, address, certificate date, income description, withholding rate, base and withheld amount, payer type and payment reference. It can be exported to Excel or to a comma-separated text file.

Both wizards are forms that open in a popup and use the Excel import/export engine. The VAT report data comes from a read-only database view built on journal items that carry a tax line, so nothing extra is stored. Access to the VAT report data is read-only.

Depends on

excel_import_exportdate_rangel10n_th_partnerl10n_th_vendor_tax_invoicel10n_th_withholding_tax_cert

Menus it adds

menu_report_pndmenu_report_vatTH accounting reports
Models and fields (3)
  • report.pnd · new modeldate_to (Date To), results (Results), date_from (Date From), date_range_id (Date range), income_tax_form (Income Tax Form)
  • report.vat · new modeltax_id (Tax), date_to (To Date), results (Results), date_from (From Date), account_id (Account), company_id (Company), date_range_id (Period)
  • account.vat.report · new modeldate (Date), name (Journal Entry), tax_date (Tax Date), account_id (Account), company_id (Company), partner_id (Partner), tax_amount (Tax Amount), base_amount (Base Amount), tax_invoice (Tax Invoice)

Text generated by AI (DeepSeek) from reading the Odoo 12.0 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: 1 confirmed, 8 with no information of 9 versions.

Sources · Odoo 12.0

Confirmed on 2026-11-03 in branch 12.0 of OCA/l10n-thailand.

terminal Installation and usage

No verified information

Installation instructions, the distribution package, dependencies and configuration steps are not shown because they have not yet been verified in the module documentation for any version.

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.