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Egypt ETA Reports

by ,
Odoo

$ 299.98

v 15.0 Third Party
This module requires Odoo Enterprise Edition.
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Accounting (account_accountant)
• Discuss (mail)
Lines of code 1308
Technical Name l10n_eg_de_eta_reports
LicenseOPL-1
Websitehttps://www.de.com.eg
Versions 15.0 19.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Accounting (account_accountant)
• Discuss (mail)
Lines of code 1308
Technical Name l10n_eg_de_eta_reports
LicenseOPL-1
Websitehttps://www.de.com.eg
Versions 15.0 19.0



Egypt ETA Reports

تقارير الهيئة العامة للضرائب المصرية

Complete Egyptian Tax Authority Compliance Reporting for Odoo 15.0

حل متكامل لإعداد التقارير الضريبية وفقًا لمتطلبات مصلحة الضرائب المصرية

Odoo 15.0 OPL-1 Multi-Company English & عربي 82+ Tests

Digital Economics

Unlock Your Business Growth Potential

Overview | نبذة عامة

A comprehensive tax reporting solution for Egyptian companies. Generates ETA-compliant sales and purchase tax reports, withholding tax XLSX exports, marketing expense tracking, and gas consumption tax reports — all with multi-company support and full Arabic translation.

حل شامل لإعداد التقارير الضريبية للشركات المصرية. يولّد تقارير ضريبة المبيعات والمشتريات وتقرير ضريبة الخصم ومصروفات التسويق وضريبة الغاز — مع دعم تعدد الشركات وترجمة عربية كاملة.

Key Features | المميزات الرئيسية

Sales Tax Report

تقرير ضريبة المبيعات

ETA-compliant sales invoice and credit note reporting.

  • Automatic document type classification (Types 1, 3, 5)
  • Product name mapping by customer classification
  • Statement type computation
  • PDF export with landscape layout

Purchase Tax Report

تقرير ضريبة المشتريات

Vendor bill and credit note tax tracking.

  • Local/Import document type detection
  • Supplier type categorization
  • 14% VAT auto-detection
  • PDF export

WHT Report 41

تقرير ضريبة الخصم 41

Withholding tax report with XLSX export.

  • Date range and vendor filtering
  • Quarterly period mapping
  • Transaction nature classification
  • National ID and VAT tracking

Marketing Expenses (Report 10)

مصروفات التسويق (تقرير 10)

Specialized report for marketing-related vendor bills.

  • Account type-based filtering
  • Net amount after discount
  • Vendor address and VAT display
  • PDF export

Gas Tax Report (Report 15)

تقرير ضريبة الغاز (تقرير 15)

Dedicated gas consumption tax tracking.

  • Automatic gas account detection
  • Tax due and total amount tracking
  • Statement type computation
  • PDF export

Chart of Accounts Enhancement

تحسين دليل الحسابات

Initial balance filter toggle on COA report.

  • Toggle initial balance columns on/off
  • Simplified view with end balance only
  • Integrates with account_reports

Partner & Invoice Extensions | إضافات الشريك والفاتورة

Partner Fields

حقول الشريك

  • National ID — الرقم القومي — for individual identification
  • Customer Type — نوع العميل — Local / Export
  • Vendor Type — نوع المورد — Local / Export
  • Customer Classification — تصنيف العميل
  • Supplier Type — نوع المورد — Raw Materials, Packaging, etc.

Invoice / Bill Fields

حقول الفاتورة

  • Vendor Bill Number — رقم فاتورة المورد
  • Document Number — رقم المستند
  • Bill Class Type — نوع الفاتورة — Supplies / Services / Professions / Commission
  • Discount Amount — مبلغ الخصم
  • Auto-computed: total qty, tax report flag, item type, tax amounts, gas flag

Installation & Configuration | التثبيت والإعداد

  1. Install the module from the Odoo Apps menu (search "Egypt ETA Reports")
  2. Configure Supplier Types under Configuration
  3. Create Account Class Types (e.g. "Gaz" for gas accounts)
  4. Set Customer/Vendor Types on partner records
  5. Ensure invoices have appropriate tax lines (14% VAT)
  6. Access reports from Accounting → Reports
  1. ثبّت الوحدة من قائمة التطبيقات (ابحث عن "Egypt ETA Reports")
  2. أعد أنواع الموردين من الإعدادات
  3. أنشئ أنواع تصنيف الحسابات (مثل "غاز" لحسابات الغاز)
  4. حدد نوع العميل/المورد في بيانات الشريك
  5. تأكد من وجود سطور ضريبة 14% على الفواتير
  6. الوصول للتقارير من المحاسبة ← التقارير

Technical Specifications | المواصفات التقنية

Specification Details التفاصيل
Odoo Version 15.0 إصدار أودو
License OPL-1 (Odoo Proprietary License) الرخصة
Dependencies base, account, account_reports الاعتماديات
Python xlsxwriter مكتبات بايثون
Models 10 (5 report views, 2 config, 3 inherited) النماذج
Reports 4 PDF + 1 XLSX التقارير
Security Multi-company record rules + access rights الأمان
Tests 82+ unit tests across 11 test files الاختبارات
Languages English, Arabic (ar_001) اللغات

Document Type Reference | مرجع أنواع المستندات

Sales Tax Report | تقرير ضريبة المبيعات

Type Description Criteria الوصف
1 Standard / Export Invoice Customer with VAT or National ID, or export فاتورة قياسية / تصدير
3 Credit Note out_refund move type إشعار دائن
5 Simplified Invoice Local customer without VAT or National ID فاتورة مبسطة

Purchase Tax Report | تقرير ضريبة المشتريات

Type Description Criteria الوصف
1 Local Purchase Local vendor مشتريات محلية
3 Credit Note in_refund move type إشعار دائن
4 Import Export vendor استيراد

Support | الدعم

هل تحتاج مساعدة؟ تواصل مع فريق الدعم

Links are not clickable on apps.odoo.com — please copy and paste into your browser.

الروابط غير قابلة للنقر على متجر أودو — يرجى نسخ الرابط ولصقه في المتصفح.

Support Portal | بوابة الدعم:
https://de.com.eg/helpdesk/customer-care-1/knowledgebase
WhatsApp | واتساب:
+20 150 906 1111    +20 150 907 1111
Email | البريد:
support@de.com.eg
Website | الموقع:
https://de.com.eg

Copyright 2025 Digital Economics LLC. All rights reserved.

جميع الحقوق محفوظة 2025 ديجيتال إيكونوميكس ذ.م.م

Odoo Proprietary License v1.0

This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

You may develop Odoo modules that use the Software as a library (typically
by depending on it, importing it and using its resources), but without copying
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modules under the license of your choice, provided that this license is
compatible with the terms of the Odoo Proprietary License (For example:
LGPL, MIT, or proprietary licenses similar to this one).

It is forbidden to publish, distribute, sublicense, or sell copies of the Software
or modified copies of the Software.

The above copyright notice and this permission notice must be included in all
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IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
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IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
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ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
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