Fiji VAT Return for Odoo
Compute the Fiji Revenue & Customs Service (FRCS) VAT return straight from your Odoo accounting data — standard-rated label G supplies at 12.5%, zero-rated, exempt, local purchases and imports, with the net payable or credit carried forward.
12.5% Label G Monthly / Quarterly / Annual GL Reconciliation Excel Export Odoo 18 & 19
What It Does
This module turns your posted invoices and bills into a complete, ready-to-file FRCS VAT return. It aggregates standard-rated supplies (the new 12.5% label G rate effective 1 August 2025), zero-rated and exempt supplies, local standard-rated purchases and imports, computes total output and input tax, nets any credit brought forward, and arrives at the VAT payable or refundable credit — then reconciles the result against the general ledger and exports it to Excel in the FRCS box layout.
Label G at 12.5%
Standard-rated supplies use the FRCS label G rate of 12.5% (configurable, so historic 15% periods still compute).
Full Box Structure
Output supplies (boxes 1–4), input purchases and imports (boxes 5–7), net payable and credit carried forward (boxes 8–9).
Tax-to-Box Mapping
Map each tax to its VAT-return box (standard sale, zero, exempt, standard purchase, import) right on the tax.
Monthly / Quarterly / Annual
Automatic tax periods with the statutory due date — the last day of the month following the period end.
GL Reconciliation
Compares the computed return to the VAT booked on the tax accounts, with a rate sanity check on standard supplies, flagging discrepancies before filing.
Excel Export
One-click export of the return in the FRCS box layout, in Fijian Dollars (FJD).
Draft to Paid Workflow
Every period is tracked through Draft → Computed → Filed → Paid, with full chatter logging. Credit brought forward from a previous refund balance is netted off automatically, and any net credit is carried forward to the next return.
Requirements
- Odoo 18.0 or 19.0 (Community or Enterprise).
- The Python library
xlsxwriterfor Excel export (standard with most Odoo deployments). - Works on top of the standard Odoo Accounting application.
Disclosure
This module reads only your own Odoo accounting data and contacts no external service. The 12.5% label-G rate reflects the FRCS public notice effective 1 August 2025 and is configurable per company.
Screenshots
Fiji Vat Return Boxes 1 9 Co
Fiji Vat Return Form Aug 202
Update date: 2026-07-02