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KSA Tax and Zakah Detailed Report | Zatca Saudi Arabia | Zakat

by ,
Odoo

$ 18.70

v 16.0 Third Party 1
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Sales (sale_management)
• Discuss (mail)
Lines of code 926
Technical Name tax_management_report
LicenseOPL-1
Websitehttps://www.linkedin.com/in/amro00743/
Versions 15.0 16.0 18.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Sales (sale_management)
• Discuss (mail)
Lines of code 926
Technical Name tax_management_report
LicenseOPL-1
Websitehttps://www.linkedin.com/in/amro00743/
Versions 15.0 16.0 18.0

KSA Tax and Zakat Detailed Report | zatca saudi arabia

ODOO 16 Enterprise & Community

The detailed tax report is subject to the regulations of the Zakat, Tax, and Customs Authority.

Main Image 1

The report displays details of the tax distributed across multiple items, as well as manual adjustments.

Main Image 2

A PDF file is exported that conforms to the official template of the Zakat, Tax, and Customs Authority.

Main Image 3

How to Set Up Tax Definition

Follow these simple steps to set up the Tax Definition feature:

  1. Go to Accounting → Configuration → Taxes
  2. Open an existing tax or create a new one
  3. Look for the Definition of tax field that appears immediately after the Amount field
  4. Select the appropriate tax definition from the dropdown menu:
  • Sales Tax 15% - for standard sales tax
  • Local Sales 0% - for domestic zero-rated sales
  • Goverment Sales 0% - for government sales
  • Export Sales 0% - for export transactions
  • Exempt Sales Tax 0% - for tax-exempt sales
  • Purchase Tax 15% - for standard purchase tax
  • Expense Tax 15% - for expense related taxes
  • Import tax 15% Paid to customs - for import duties paid at customs
  • Reverse charge provision Tax 15% - for reverse charge mechanism
  • Purchases 0% - for zero-rated purchases
  • Exempt Purchases 0% - for tax-exempt purchases
  • Save the tax configuration
  • The tax will now be automatically included in the correct section of your KSA tax report

    • Note: The Tax Definition feature works alongside the traditional tax naming system. Taxes are recognized based on either:

    • Their Arabic name (e.g., ضريبة مبيعات 15%)
    • Their English name (e.g., Sales Tax 15%)
    • The new Tax Definition classification

    This gives you multiple ways to ensure your taxes are correctly categorized in the KSA tax report.

    New in Odoo 16: Tax Definition Classification System

    We've added a powerful new feature in the Odoo 15 version of this module: Tax Definition Classification.

    Simplified Tax Setup

    The new Tax Definition field allows you to easily classify your taxes according to KSA requirements. This works alongside the traditional tax naming system, giving you more flexibility.

    Enhanced Tax Reporting

    Taxes are now automatically detected based on either their name or the new Tax Definition field, ensuring proper classification in all reports.

    Multiple Identification Methods

    Taxes can be identified through multiple criteria: tax name in Arabic, tax name in English, or the new Tax Definition field - providing maximum flexibility.

    Improved Compatibility

    The new classification system ensures better compatibility with various accounting setups and third-party modules.

    Company Logo

    If you need any help or want more features, just contact us:


    Email: Amro00743@gmail.com

    Mobile: +966564723930 

    Odoo Proprietary License v1.0

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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).

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    Please log in to comment on this module

    • The author can leave a single reply to each comment.
    • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
    • If you want to start a discussion with the author or have a question related to your purchase, please use the support page.
    Tax report must be based on invoices, not sales.
    by
    Abdulaziz Alanazi
    on 5/7/25, 5:25 PM

    I don't recommend to buy this module unless it's based on invoices. 

    Re: Tax report must be based on invoices, not sales.
    by
    Best Inn
    on 5/20/25, 2:34 AM Author

    Thanks for your feedback! I suggest reviewing the latest update and setup guide on the module page, as we've made some key improvements.

    V17 and for invoicing only
    by
    Ahmed
    on 3/4/25, 10:04 AM

    could you provide it for v17 and make it depend on invoicing only ?