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EU WHT Certificate Pack

EU WHT Certificate Pack

$ 65.10 $ 65.10

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License: OPL-1, every download is watermarked.
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Compatible with Odoo 18.0 · 19.0
OPL-1 license · Odoo 18.0 & 19.0
EU WHT Certificate Pack for Odoo — preview banner

EU WHT Certificate Pack

Issue withholding-tax certificates and track per-supplier WHT for FR (retenues), BE (precompte) and NL (afdracht) with country-specific certificate layouts - format-generation only, customer files

EU Withholding-Tax (WHT) Certificate Pack - FR / BE / NL

Key Features

Withholding Tax Slip / Certificate

Withholding Tax Slip / Certificate. Tracks Supplier / Payee, WHT Type, Gross / Contract Amount, Use Treaty Rate, Treaty Rate %. One-click apply treaty rate, issue, mark reported, cancel, reset.

WHT Annual Statement (per supplier recap)

WHT Annual Statement (per supplier recap). Tracks Supplier Lines. One-click compute, validate, reset, export.

WHT Double-Tax-Treaty Reduced Rate

WHT Double-Tax-Treaty Reduced Rate. Tracks Payee Residence, Treaty Rate %, Treaty / Article.

Withholding Tax Type

Withholding Tax Type. Tracks Legal Reference, Local Label, Default Rate %.

EU Withholding-Tax (WHT) Certificate Pack

EU Withholding-Tax (WHT) Certificate Pack - FR / BE / NL

Companies that withhold tax on

Companies that withhold tax on payments to suppliers (services, royalties, directors, non-residents) must issue a certificate to the payee and keep a per-supplier WHT register.

Doing this by hand per

Doing this by hand per country is slow and error-prone.

This module computes the withholding

This module computes the withholding, issues a country-specific certificate, and maintains the per-supplier register.

Use Cases

✓Manage withholding tax slip / certificate directly inside Odoo without spreadsheets.
✓Manage wht annual statement directly inside Odoo without spreadsheets.
✓Manage wht double-tax-treaty reduced rate directly inside Odoo without spreadsheets.
✓Manage withholding tax type directly inside Odoo without spreadsheets.
✓Stay audit-ready with local statutory references and exportable worksheets/files (you submit under your own login).

Screenshots

EU WHT Certificate Pack — Export Wht Register in Odoo

Export Wht Register

EU WHT Certificate Pack — Wht Slips in Odoo

Wht Slips

EU WHT Certificate Pack — Treaty Rates in Odoo

Treaty Rates

EU WHT Certificate Pack — Wht Types in Odoo

Wht Types

Why Choose This Module

Features WHT type catalogue with default rate, base treatment (gross/net) and the treaty-reduced-rate override per supplier. WHT slip: pick supplier + WHT type + gross amount -> computes withheld and net, applies a treaty override if present, draft -> issued -> reported state flow. Country-specific certificate (QWeb HTML/PDF) with the correct legal mentions. Per-supplier WHT register and a period summary by WHT type / country. CSV register export for the customer's own annual filing.

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