Saturday, November 16, 2024
1 change
New functionality added to Odoo
Adds support for the UK Construction Industry Scheme, allowing businesses to apply the required subcontractor deduction rates and prepare the monthly CIS return. It also adds HMRC connectivity so eligible companies can send CIS reports directly from Odoo, reducing manual reporting work and compliance risk.
Original PR description
When a company is employing partner for construction work a special report mechanism is needed. A Subcontractor is a partner that will do construction work and invoice the Contractor. Construction Industry Scheme add deductions for labour cost on the invoice. The deducted amount must be paid and reported by the contractor through a monthly return. For more informations about CIS, see: https://www.gov.uk/what-is-the-construction-industry-scheme This commit adds: - 6 new taxes for deductions 0, 20, 30% in sales and purchase - A CIS report inherited from the tax report - A way to directly send the report to hmrc. This imply a call to IAP - New fields on res.company and res.partner for the HMRC API related: https://github.com/odoo/iap-apps/pull/842 task:3851467