Skip to Content

Egypt ETA Reports

by ,
Odoo

$ 299.98

v 19.0 Third Party
This module requires Odoo Enterprise Edition.
Live Preview
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Payroll (hr_payroll)
• Discuss (mail)
• Employees (hr)
Lines of code 3369
Technical Name l10n_eg_de_eta_reports
LicenseOPL-1
Websitehttps://www.de.com.eg
Versions 15.0 19.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Payroll (hr_payroll)
• Discuss (mail)
• Employees (hr)
Lines of code 3369
Technical Name l10n_eg_de_eta_reports
LicenseOPL-1
Websitehttps://www.de.com.eg
Versions 15.0 19.0



Egypt ETA Reports

تقارير الهيئة العامة للضرائب المصرية

Complete Egyptian Tax Authority Compliance Reporting for Odoo 19.0

حل متكامل لإعداد التقارير الضريبية وفقًا لمتطلبات مصلحة الضرائب المصرية

Odoo 19.0 OPL-1 21+ ETA Forms XLSX & PDF English & عربي Payroll Forms

Digital Economics

Unlock Your Business Growth Potential

Overview | نبذة عامة

The most comprehensive ETA tax reporting solution for Odoo 19. Generate official ETA upload templates for 21+ form types directly from your Odoo data. Covers sales tax, purchase tax, withholding tax, stamp duties, payroll settlements, and more — all in the exact format required by the Egyptian Tax Authority portal.

أشمل حل لإعداد تقارير مصلحة الضرائب لأودو 19. إنشاء قوالب رفع رسمية لأكثر من 21 نموذج مباشرة من بيانات أودو. تغطي ضريبة المبيعات والمشتريات والخصم والدمغة وتسويات المرتبات — بالتنسيق الرسمي المطلوب لبوابة الضرائب.

Key Features | المميزات الرئيسية

Official ETA Template Export

تصدير قوالب الهيئة الرسمية

Generate XLSX files matching the exact ETA portal upload format.

  • 21+ official ETA form types supported
  • Arabic headers (Row 1) + English codes (Row 2)
  • Upload directly to ETA portal
  • One-click export from wizard dialogs

Tax Reports (Sales, Purchase, WHT)

تقارير ضريبية

Core tax reporting with XLSX, PDF, and ETA template export.

  • Sales Tax Report with document type classification
  • Purchase Tax Report with supplier categorization
  • WHT Report 41 with quarterly period mapping
  • Three export formats: Excel, PDF, ETA Template

ETA Forms & Stamp Duties

نماذج الهيئة والدمغة

16 dedicated form wizards for all ETA requirements.

  • Forms 11, 14, 42/44, 43, 45, 46, 47
  • Stamp Duties: SD11, SD12, SD18, Stamp 9, Stamp 10
  • Export Sales, Purchase Invoices, Portfolio
  • Exemption Certificates, Customs Release

Payroll Tax Forms

نماذج ضريبة المرتبات

Annual settlement forms from payroll data.

  • Form 2: Monthly salary report (14 cols)
  • Form 3: Salary settlement (19 cols)
  • Form 6: Private sector settlement (63 cols)
  • Form 7/8: Non-civil & civil service (61/59 cols)

VAT Goods Codes Reference

أكواد سلع جدول القيمة المضافة

70 official ETA product classification codes.

  • Tobacco, petroleum, food, services, vehicles
  • Beverages, electronics, communications
  • Old code & new code mapping
  • Arabic product names (translatable)

Shared Wizard Architecture

بنية المعالجات الموحدة

DRY base class powering all 26 report wizards.

  • Date range and partner filtering on all reports
  • Unified XLSX and ETA template generation
  • Unified PDF generation via QWeb templates
  • Template method pattern for easy customization

ETA Forms Coverage | تغطية النماذج

Form Description Columns الوصف
Sales Documents Sales tax invoices & credit notes 24 مستندات المبيعات
Purchase Documents Purchase tax invoices & credit notes 24 مستندات المشتريات
Form 41 Withholding tax 15 نموذج 41
Form 11 Non-resident transactions 12 نموذج 11
Form 14 Tax payment reporting 9 نموذج 14
Form 42/44 Shareholder distributions 25 نموذج 42/44
Form 43 Securities distributions 16 نموذج 43
Form 45 Profits distributions 19 نموذج 45
Form 46 Supplier transactions 9 نموذج 46
Form 47 WHT variant 10 نموذج 47
Stamp 9 & 10 Marketing stamp duties 6-7 دمغة 9 و 10
SD11, SD12, SD18 Stamp duties (tickets, entertainment, contracts) 8-9 دمغة 11، 12، 18
Export Sales Export sales reporting 20 مبيعات التصدير
Purchase Invoices Purchase invoice listing 8 فواتير المشتريات
Portfolio / Exemption / Release Tax certificates & customs 6-10 محفظة / إعفاء / إفراج
Form 2 & 3 Salary report & settlement 14-19 نموذج 2 و 3 مرتبات
Form 6 / 7 / 8 Annual payroll settlements 59-63 التسوية السنوية

Partner & Invoice Extensions | إضافات الشريك والفاتورة

Partner Fields

حقول الشريك

  • National ID — الرقم القومي — for individual identification
  • Customer Type — نوع العميل — Local / Export
  • Vendor Type — نوع المورد — Local / Export
  • Customer Classification — تصنيف العميل
  • Supplier Type — نوع المورد — Raw Materials, Packaging, etc.

Invoice / Bill Fields

حقول الفاتورة

  • Vendor Bill Number — رقم فاتورة المورد
  • Document Number — رقم المستند
  • Bill Class Type — نوع الفاتورة — Supplies / Services / Professions / Commission
  • Discount Amount — مبلغ الخصم
  • Auto-computed: total qty, tax report flag, item type, tax amounts, gas flag

Installation & Configuration | التثبيت والإعداد

  1. Install the module from the Odoo Apps menu (search "Egypt ETA Reports")
  2. Ensure hr_payroll is installed (required for payroll forms)
  3. Configure Supplier Types under Configuration
  4. Create Account Class Types (e.g. "Gaz" for gas accounts, "Marketing expenses" for marketing)
  5. Set Customer/Vendor Types on partner records
  6. Access reports from Accounting → Reports (21+ menu entries)
  7. Use wizard dialogs to set date range, then click Print Excel, Print PDF, or Export ETA Template
  1. ثبّت الوحدة من قائمة التطبيقات (ابحث عن "Egypt ETA Reports")
  2. تأكد من تثبيت hr_payroll (مطلوب لنماذج المرتبات)
  3. أعد أنواع الموردين من الإعدادات
  4. أنشئ أنواع تصنيف الحسابات (مثل "غاز" لحسابات الغاز)
  5. حدد نوع العميل/المورد في بيانات الشريك
  6. الوصول للتقارير من المحاسبة ← التقارير (أكثر من 21 قائمة)
  7. استخدم المعالج لتحديد الفترة ثم اضغط طباعة Excel أو تصدير قالب الهيئة

Technical Specifications | المواصفات التقنية

Specification Details التفاصيل
Odoo Version 19.0 إصدار أودو
Module Version 19.0.2.0 إصدار الوحدة
License OPL-1 (Odoo Proprietary License) الرخصة
Dependencies base, account, account_reports, hr_payroll الاعتماديات
Python xlsxwriter مكتبات بايثون
Architecture Wizard-based (TransientModel) with abstract base class البنية
Wizard Models 26 (1 abstract base + 5 core + 16 ETA forms + 5 payroll) نماذج المعالجات
ETA Form Types 21+ (accounting forms, stamp duties, payroll settlements) أنواع النماذج
VAT Goods Codes 70 official product classification codes أكواد السلع
Security 32 access rules for all models الأمان
Tests 100+ unit tests across 12 test files الاختبارات
Languages English, Arabic (ar_001) اللغات

Support | الدعم

هل تحتاج مساعدة؟ تواصل مع فريق الدعم

Links are not clickable on apps.odoo.com — please copy and paste into your browser.

الروابط غير قابلة للنقر على متجر أودو — يرجى نسخ الرابط ولصقه في المتصفح.

Support Portal | بوابة الدعم:
https://de.com.eg/helpdesk/customer-care-1/knowledgebase
WhatsApp | واتساب:
+20 150 906 1111    +20 150 907 1111
Email | البريد:
support@de.com.eg
Website | الموقع:
https://de.com.eg

Copyright 2025 Digital Economics LLC. All rights reserved.

جميع الحقوق محفوظة 2025 ديجيتال إيكونوميكس ذ.م.م

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.

Please log in to comment on this module

  • The author can leave a single reply to each comment.
  • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
  • If you want to start a discussion with the author or have a question related to your purchase, please use the support page.