🇦🇴 DL Withholding Tax — Angola

🧾 Add withholding tax (Retenção na Fonte) support to Odoo 17 — tailored for Angolan fiscal rules and SAFT export requirements.

✨ Key Features

• ⚙️ Configure multiple withholding tax types (different laws / rates).
• 📄 Apply withholding per invoice line (supplier invoices / vendor bills).
• 🧮 Automatic calculation of withholding amount and net payable.
• 🖨️ Display withholding on invoice form and PDF reports.
• 🗂️ Optional inclusion of withholding in SAFT Angola export for AGT compliance.

⚙️ Installation

1. Copy the folder dl_withholding_tax_ao to your Odoo addons directory.
2. Restart the Odoo service.
3. Activate Developer Mode.
4. Apps → Update Apps List → search for "Withholding Tax Angola" and Install.

🧑‍💻 Usage

Configure rates

1. Accounting → Configuration → Withholding Tax (Retenção na Fonte).
2. Create new tax types or edit existing ones — set percent and base rules.

Apply withholding on an invoice

1. Create a vendor bill (supplier invoice).
2. On an invoice line, select the desired Withholding tax.
3. Save the invoice — the withholding amount and net payable will show in totals.

📸 Screenshots

Images below illustrate configuration and invoice flow.

🔍 Example

Invoice: 100,000 Kz — Withholding 6.5% → Withholding = 6,500 Kz, Net payable = 93,500 Kz.

👨‍💻 Developed by DIGITALUB ANGOLA, LDA — digitalub.ao