Run separate book and tax depreciation in Odoo with a book-to-tax reconciliation report.
Dual Book & Tax Depreciation with Reconciliation lets you track book and tax depreciation separately in Odoo without disturbing your posted accounts. A parallel, statistical, non-posting tax depreciation board runs alongside your standard book values, so you always know both figures and the difference between them.
What it does
The module maintains a second, statistical depreciation schedule for tax purposes that does not post journal entries, keeping your financial ledgers clean. A book-to-tax reconciliation report shows the differences clearly, and a draft deferred-tax wizard helps you quantify the resulting deferred tax. The logic is generic and country-neutral, so it adapts to many tax regimes.
Key features
- Parallel statistical, non-posting tax depreciation board
- Book-to-tax reconciliation report showing the differences
- Draft deferred-tax calculation wizard
- Generic, country-neutral design
Who it's for
Accountants and finance teams that must report depreciation on two bases, book and tax, and need a clean, auditable way to reconcile them inside Odoo.
Frequently asked questions
How do I run separate book and tax depreciation in Odoo?
Dual Book & Tax Depreciation maintains a statistical, non-posting tax depreciation board alongside the standard book board.
Can Odoo produce a book-to-tax depreciation reconciliation?
Yes. It generates a book-to-tax reconciliation report plus a draft deferred-tax wizard.
Is it specific to one country's tax rules?
No, it is generic and country-neutral, so it fits most jurisdictions.
Want this in your Odoo?
See the full feature list and screenshots, or talk to our certified Odoo team about setup and customization.