| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1009 |
| Technical Name |
ebitda_account_wht |
| License | OPL-1 |
| Website | https://www.ebitdasolutions.com |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1009 |
| Technical Name |
ebitda_account_wht |
| License | OPL-1 |
| Website | https://www.ebitdasolutions.com |
Withholding Tax Management
Automated WHT Calculation & Compliance for Odoo Accounting
Effortless Withholding Tax Management for Odoo.
The Withholding Tax Management module provides a complete and efficient solution for handling withholding taxes (WHT) within Odoo Accounting. It automates WHT calculations during invoice validation and payment processing, supports configurable tax rules, and ensures accurate accounting entries and regulatory compliance. Designed for both sales and purchase workflows, it seamlessly integrates with Odoo's native accounting engine to reduce manual errors and streamline financial operations.
KEY HIGHLIGHTS
Automatic WHT Calculation
Automatically compute withholding tax amounts on customer invoices and vendor bills during invoice validation — eliminating manual calculations.
WHT on Payments
Apply and manage WHT deductions directly during payment registration, with accurate net payment computation and journal entry generation.
Configurable Tax Rules
Define flexible WHT rules for sales, purchases, or tax-on-tax scenarios. Configure scope, application point, tax code, and linked accounts per rule.
Regulatory Compliance
Ensure full compliance with local tax regulations through automated accounting entries, WHT bill generation, and role-based access controls.
WHT Bill Wizard
Generate WHT bills in bulk using the wizard — filter by date range, partner, and payment state, then select and create bills for all qualifying invoices.
Native Odoo Integration
Fully integrated with Odoo's account.move, account.payment, and payment register workflows beyond the core Accounting module.
WHT Configuration — Tax Setup
Define withholding tax rules by specifying name, tax code, scope (sales/purchases/tax-on-tax), application point, linked account, and percentage — all from a clean configuration form.
Vendor Bill — WHT Applied at Invoice
When a WHT rule is set to apply at the invoice stage, the system automatically computes and appends withholding tax lines upon invoice confirmation, keeping accounting entries accurate.
Payment Register — WHT Deduction
During payment registration, the WHT module displays the computed WHT amount and the resulting net payment, allowing accountants to verify deductions before posting.
Customer Invoice — WHT Lines
WHT tax lines are automatically added to customer invoices based on the configured rules, with separate debit/credit entries generated in the appropriate WHT liability accounts.
WHT Bill Wizard — Bulk Bill Generation
Use the WHT Bill Wizard to filter invoices by date range, partner, and payment status. Select qualifying records and generate WHT bills in a single action.
Customer Invoice Payment — Recording WHT
Process an invoice payment through a pop-up form by selecting the bank journal, payment method, and applying an override for withholding tax (WHT) amounts before final posting.
Customer Invoice — Posted Entry with WHT Details
Review a finalized customer invoice showing itemized products, standard tax rates, a dedicated section for withholding tax calculation, and an integrated audit trail log.
Customer Invoice Payment — Recording WHT
Record customer invoice payments using a dedicated form to specify the bank journal, select manual processing, override withholding tax rules, and track the final net payment amount.
Account Payment — WHT Summary
On the payment form, the total WHT amount, net payment amount, and the option to override withholding are clearly displayed — giving full visibility before the payment is posted.
Automatic WHT Calculation on Invoices & Bills
WHT Deduction at Payment Registration
Configurable WHT Rules (Sales, Purchases, Tax-on-Tax)
Override WHT Option on Payments
WHT Bill Wizard — Bulk Bill Generation
Automatic Journal Entry Generation for WHT
Percentage-Based & Fixed WHT Amount Types
Role-Based Access Control (Accounting User & Manager)
WHT Lines Sync with Invoice Line Changes
Seamless Integration with Odoo Accounting Module
WHT Tax Group & Tax Code Management
Multi-Company Support
Release 19.0.1.0.0
Initial Release- Automatic WHT calculation on customer invoices and vendor bills at invoice validation
- WHT deduction during payment registration with net payment computation
- Configurable WHT rules for sales, purchases, and tax-on-tax scenarios
- Override WHT option on payments for exceptional cases
- WHT Bill Wizard for bulk WHT bill generation by date range, partner, and payment state
- Automatic journal entry generation with accurate debit/credit WHT postings
- WHT Tax Group and Tax Code management integrated with Odoo Tax Groups
- Role-based access control for Accounting Users and Managers
- Multi-company support with company-scoped WHT records
Our Services
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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