Tuesday, June 10, 2025
2 changes · 18.0
Enhancements to existing features
Updates Estonia accounting localization for the VAT rate increase from 22% to 24% effective 1 July 2025. The change adds the new VAT rate to taxes and reports while keeping the old 22% rate available for historical records and past reporting.
Original PR description
Added new tax and tax group for the 24% VAT rate effective from 1 July 2025. Updated account.tax.report to include a new line for the 24% VAT rate (Line 1) to ensure backward compatibility with reports generated before 1 July 2025. Updated account.tax.report to include a new line for the 22% VAT rate (Line 1_2). Ensured automatic creation of new taxes and tax groups during module upgrade. Adjusted related tax report data and views reflect the updated VAT rate. Maintained compatibility with existing data and reports by preserving the 22% VAT rate for historical records. For technical info please see: https://www.emta.ee/en/business-client/e-services-training-courses/how-use-e-services/technical-information-services#value-added-tax-return --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
The Estonia tax reporting module now supports the KMD6 VAT return format required from 1 July 2025. This helps businesses remain compliant with Estonia's standard VAT rate increase from 22% to 24% and submit reports in the updated official format.
Original PR description
Added compatibility with Estonia tax report version KMD6 that is valid from 1. July 2025. For technical info please see: https://www.emta.ee/en/business-client/e-services-training-courses/how-use-e-services/technical-information-services#value-added-tax-return