VAT Group Consolidator
Consolidate multiple companies into one HMRC VAT group return
HMRC VAT grouping lets several companies submit a single VAT return under one group VAT number. Odoo has nothing native for this, so finance teams consolidate VAT group returns by hand in spreadsheets every period. This module builds the consolidated 9-box UK VAT return automatically from real posted journal items, disregards intra-group supplies, and gives you a full drill-down behind every box.
Key Features
VAT Group Definition
Define a VAT group with a representative member and its member companies, all under one group VAT registration.
Pull From Real Data
Each member company's tax figures for the period are pulled straight from posted journal items using the standard tax tags and tax report lines — no manual entry.
Intra-Group Exclusion
Transactions between member companies are automatically excluded, because intra-group supplies are disregarded for VAT under group rules. Partner detection is configurable.
Consolidated 9-Box Return
Produces the full UK VAT return (boxes 1–9) for the group, computed from the combined member data.
Per-Company Drill-Down
Every box drills down to the per-company contribution behind it, so you can see exactly how each figure was built.
Lock & History
Lock the period once submitted and keep an auditable history of group returns for review and reference.
Screenshots
Box Mappings
Why Choose This Module
Nothing native consolidates a VAT group in Odoo. Everything here is computed from real accounting data with configurable intra-group detection and tax-grid mapping — replacing the error-prone period-end spreadsheet.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: English
- Author: Pokutsoft
- Dependencies: account
- Support: support@pokutsoft.com
Update date: 2026-07-02