| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Community Apps Dependencies | Show |
| Lines of code | 3200 |
| Technical Name |
l10n_ua_saft |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Community Apps Dependencies | Show |
| Lines of code | 3200 |
| Technical Name |
l10n_ua_saft |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
Ukraine SAF-T 2.0
DPS SAF-T UA XML audit file on OECD SAF-T 2.0 for Ukraine
Produce the Ukrainian SAF-T UA XML audit file required by the State Tax Service of Ukraine (DPS — Державна податкова служба України), built on the OECD Standard Audit File for Tax, version 2.0. The obligation starts with large taxpayers from 1 January 2025 and is on a published trajectory to all VAT payers from 1 January 2027. Your posted accounting data is aggregated into a single file for download and submission to the DPS.
What it does
OECD SAF-T 2.0 (UA) export — three variants
Full (chart of accounts, customers, suppliers, VAT tax table,
GeneralLedgerEntries and SourceDocuments — sales invoices, purchase
invoices, payments), assets (fixed-asset register) and on-demand audit
file, all in the DPS schema
urn:StandardAuditFile-Tax:UA.
Period export model
Pick a variant and date range; Odoo collects the posted invoices, vendor bills, journal entries and payments, builds the file, stores it as a downloadable attachment and records the document and GL-line counts.
Real EDRPOU / RNOKPP / VAT validation
The official check-digit algorithms for the Ukrainian EDRPOU (eight-digit legal-entity code, with the range-dependent weighted-mod-11 control digit and its high-range fallback) and the RNOKPP / INN (ten-digit individual taxpayer number), applied on company and partner.
Phase & threshold engine
Classifies the company into Phase 1 (large taxpayers, from 1 January 2025) or Phase 2 (all VAT payers, from 1 January 2027), and flags each document whose date falls inside an active mandatory reporting period.
SAF-T UA business-rule validation
A Ukraine rule set layered on the shared engine's EN 16931-style core: company EDRPOU / VAT, customer identifier, UAH currency, VAT codes 20 / 14 / 7 / 0 / exempt and credit-note referencing, surfaced before export.
Editable DPS defaults
The SoftwareValidationNumber and phase flags are held on the company record. Nothing is bundled or sent anywhere except the file you generate and submit yourself.
Built for Ukraine
Authority: State Tax Service of Ukraine (DPS — Державна податкова служба
України). Format: SAF-T UA on the OECD SAF-T 2.0 schema
urn:StandardAuditFile-Tax:UA. Currency: Ukrainian Hryvnia
(UAH). The connector builds on a shared e-Invoice Core Engine and
registers a Ukrainian jurisdiction profile and validation rule set.
Compatible with Odoo 18 and Odoo 19.
Disclosure: this module generates a SAF-T UA XML file locally for you to download and submit to the DPS. It transmits nothing on its own; your EDRPOU, VAT number and software-validation number are stored solely on your own database.
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 any source code or material from the Software. You may distribute those 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 copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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