ZATCA - Embed Excise/Tobacco Tax (KSA)

Odoo 18 • Saudi Arabia • ZATCA Phase 2 Compatible

Automatically embeds Excise and Tobacco Tax amounts into the taxable base of Saudi electronic invoices instead of exposing them as VAT subtotals that may trigger ZATCA validation errors.

Problem Solved

ZATCA only accepts VAT tax categories S, Z, E and O in Phase 2 electronic invoices. Reporting a 100 percent excise or tobacco tax as a standard VAT subtotal may cause the invoice to be rejected by BR-KSA and related validation rules.

This module embeds the excise tax amount correctly into the taxable base while preserving the original accounting entries and tax posting behavior inside Odoo.

Main Features

Configuration Requirements

1. The Excise Tax type must be configured as Percentage.
2. The Excise Tax must run before the VAT tax.
3. Affect Base of Subsequent Taxes must be enabled.
4. VAT must calculate on the excise-inclusive amount.

Supported Environment

Support and Contact

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