| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 179 |
| Technical Name |
ethio_custom_tax_config |
| License | LGPL-3 |
| Website | https://www.odoo.com |
Ethio Custom Tax Configuration
Ethiopian discount & withholding â same totals on invoices and e-invoices
Configure taxes on Accounting â Taxes so discount, excise, VAT and withholding follow Ethiopian tax rules. Invoice and sales order totals match what you register with MOR.
01 Tax configuration (Advanced Options)
Compute Tax Before Discount
Excise and similar taxes are calculated on price à quantity before the line discount is applied â while the invoice subtotal still shows the discounted amount.
Exclude from Invoice Total (Display Only)
Withholding tax is shown on the invoice but not deducted from the amount due â matching Ethiopian withholding display rules.
02 Discount with tax before discount (excise / VAT base)
Example: price 1,000 · discount 10% · excise 10% with Compute Tax Before Discount enabled
Subtotal
900 â after 10% discount
Excise
100 â 10% of 1,000 (before discount)
Discount
Same on invoice and e-invoice
Invoice totals and MOR registration use the same figures.
03 Withholding â display only, total unchanged
With Exclude from Invoice Total on withholding tax
Withholding appears on the invoice but the Total stays the VAT-inclusive amount due â not reduced by withholding.
Example: Untaxed 10,000 · VAT 15% +1,500 · Withholding 2% â200 (display) â Total due 11,500. The displayed withholding matches e-invoice registration.
Used by Ethio Electronic Invoice
Same numbers on screen and at MOR
Ethio Electronic Invoice uses this module so registered invoices show the same discount, excise, VAT and withholding as on your Odoo invoice.
Sales orders Customer invoices Vendor bills
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