Uzbekistan VAT Return

Rasmiy QQS hisob-kitobiga bog'langan 14 satrli varaq

Har bir satr rasmiy QQS hisob-kitobidagi o'z satriga bog'langan (asosiy varaqning 010, 020, 030 satrlari, ilovalar va chet el shaxslaridan olingan xizmatlar bo'yicha soliq agenti hisob-kitobi): 12% standart soliqqa tortiladigan aylanma, ichki teskari to'lov yetkazib berishlari, nol stavkali eksport, 0% qishloq xo'jaligi yetkazib berishlari (2026-yil 1-yanvardan, paxta va g'alladan tashqari), teskari to'lov asosida soliqqa tortiladigan import xizmatlari va ozod yetkazib berishlar (1–6-satrlar); jami chiqim QQS (7-satr); standart stavkali ichki xaridlar, bojxonada to'langan import QQS, hisobga olinadigan import xizmatlari teskari to'lovi, oldingi davrdan ko'chirilgan kredit va hisobga olinmaydigan kirim QQS (8–12-satrlar); jami hisobga olinadigan kirim QQS (13-satr); va sof to'lanadigan QQS yoki ortiqcha kredit (14-satr).

Butun so'm (UZS) aniqligi

Har bir summa Soliq onlayn kabineti kutgan tarzda butun O'zbekiston so'mida (UZS) hisoblanadi va seriallashtiriladi, varaqa jami aniq mos kelishi uchun yarmini yuqoriga yaxlitlash bilan. Chiqim QQS, hisobga olinadigan kirim QQS va sof to'lanadigan QQS manba harakatlariga oxirgi so'mgacha mos keladi.

QQS deklaratsiyasi tuzilishi

BYOK — nazorat sizda qoladi

Bu modul QQS deklaratsiya varaqasi va yukni o'zingizning ma'lumotlar bazangiz ichida tuzadi. U Davlat soliq qo'mitasiga hech narsa uzatmaydi va sertifikatlangan topshirish agenti emas: raqamlarni o'zingizning Soliq onlayn kabinet hisob ma'lumotlaringiz orqali yuklaysiz yoki kiritasiz. Ma'lumotlaringiz hech qachon Odoo nusxangizdan chiqmaydi.

Uzbekistan VAT Return (English)

Prepare the State Tax Committee (Soliq) VAT return for the Republic of Uzbekistan directly inside Odoo. Map your sales and purchase taxes to the correct return lines, foot the full 14-line worksheet at the 12% standard rate, validate against the pre-filing rules and export a CSV worksheet plus a flat JSON payload for your own Soliq online cabinet (my.soliq.uz). Compatible with Odoo 18, Odoo 19 and Odoo 20.

Credit notes net out

A credit note reduces the line it reverses. An invoice and its full credit note in one period leave every line at zero, and a partial credit note lowers both the declared turnover and the VAT on it by its own amount. Two taxes tagged to one line declare that line’s base once, not twice.

Adjustments, applied once

The Adjustment column is kept separate from the base it adjusts: the line stores what the movements came to, the adjustment stays visible as your own correction, and the worksheet and payload show the sum. Compute → Validate → Generate no longer applies the same adjustment again on each pass, and re-running Compute no longer deletes the adjustments you entered.

Checks that can actually fail

The footing and net-VAT identity checks compare the declared totals against the VAT collected from the period’s own posted movements, so a tax tagged to the wrong line is caught before you file. When a check does block, the return keeps its Error status and its report on screen instead of discarding them.

A payload that stays identical

The exported JSON carries the date the worksheet was generated, taken from the return itself, so exporting an unchanged return tomorrow produces the same bytes — which is what lets the payload serve as its own archival checksum. Generation is refused outright if the company is not kept in som, rather than relabelling another currency’s figures as UZS.

Return & precision

A 14-line worksheet (output lines 1-7, input lines 8-13, net line 14), keyed line by line to the official VAT calculation (main sheet rows 010, 020 and 030, its annexes, and the tax-agent calculation for services bought from foreign persons), computed in whole Uzbekistani som (UZS) with half-up rounding so the worksheet foots exactly. Tag each tax to its return line and the posted moves sum into the right base and VAT figures.

Validation, export & BYOK

Pre-filing checks (9-digit TIN/STIR, 12% rate sanity, footing, net-VAT identity, period window). Self-describing CSV and deterministic JSON carry every line and the official rows 010, 020 and 030; a guided wizard derives the monthly tax period (Tax Code art. 259), or a quarter for foreign e-service providers (art. 280), and any other period is flagged. BYOK: nothing is transmitted to the State Tax Committee — you key the figures through your own Soliq session.

Upgrading an existing database

Returns you have already generated keep the figures they were generated with; the corrections above reach a period the next time you compute it. Because the Adjustment column is now stored separately from the base, the upgrade rewrites existing return lines so the adjustment is counted once — a return marked Filed is left exactly as filed and is named in the server log instead. A return can no longer be marked Filed without a worksheet attached, and a filed return can no longer be reset to draft.

Expect the declared figures of an open period to change when you recompute it: a credit note now subtracts where it used to add, and a period that contained credit notes was previously over-declared. Recompute and re-check every open period before filing it.