Description

• Localization package includes:
• 1. Latvian VAT report with attachments PVN 1-I, PVN1-II, PVN1-III and PVN2
• 2. Integration with API and XML to export VAT report to Electronic Declaration System (for submitting to State Revenue Service).
• 3. Official Latvian P&L and Balance sheet reports
• 4. List of taxes (Sales, Purchases) applicable in Latvia with all related configurations
• 5. Automatic separation (50%/50%) of VAT tax on light vehicle expenses
• 6. Automatic separation (40%/60%) of VAT tax on representation expenses
• 7. Down payment functionality
• 8. A settlement comparison act (reconciliation act with partners)
• 9. Source Order functionality (interim account grouping to know in which Sales Order or Purchase Order is difference between valuation and invoice/bill)
• 10. Additional fields in Customer invoices to meet requirements for Latvian legislation
• 11. Reimbursement of expenses functionality using the module "Expenses"
• Important: The modules must be installed only on a clean Accounting setup where the standard Odoo Latvian localization (default addons) has not been installed. Otherwise, configuration conflicts may occur.

Module Price

990.00

Installation cost

1,200.00

Support cost

600.00 

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