| REPOSITORY | |
|---|---|
| REPOSITORY | odoo/odoo |
| GIT | |
| GIT | https://github.com/odoo/odoo.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/odoo/odoo/tree/18.0/account_edi_ubl_cii_tax_extension |
| VERSION | |
| VERSION | 1.0 |
| CATEGORY | |
| CATEGORY | Accounting/Accounting |
| LICENSE | |
| LICENSE | LGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | |
| MAINTAINERS | |
| MAINTAINERS | |
| COMMITTERS | |
| COMMITTERS | Odoo Translation Bot, Odoo Online, Louis Wicket (wil), Gauthier Wala (gawa), Dylan Kiss (dyki), guva-odoo, kcv-odoo, Claire (clbr), Allesio, Yassien Ghoniem, Jugurtha, Mongy (abmn) |
| WEBSITE | |
| WEBSITE | https://www.odoo.com/app/invoicing |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 13:43:09 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - account_edi_ubl_cii - account - base_setup - base - web - onboarding - product - bus - web_tour - html_editor - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION |
This module adds 2 useful fields on the taxes for electronic invoicing: the tax category code and the tax exemption reason code.
These fields will be read when generating Peppol Bis 3 or Factur-X xml, for instance.
|
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
view_account_invoice_form_inherit |
account.tax.form.inherit | account.tax | xpath | Inherits account.view_tax_form |
No new fields.
Public methods (0)No public methods.
ubl_cii_tax_category_code
Selection
help='The VAT category code used for electronic invoicing purposes.'
selection=[('AE', 'AE - Vat Reverse Charge'), ('E', 'E - Exempt from Tax'), ('S', 'S - Standard rate'), ('Z', 'Z - Zero rated goods'), ('G', 'G - Free export item, VAT not charged'), ('O', 'O - Services outside scope of tax'), ('K', 'K - VAT exempt for EEA intra-community supply of goods and services'), ('L', 'L - Canary Islands general indirect tax'), ('M', 'M - Tax for production, services and importation in Ceuta and Melilla'), ('B', 'B - Transferred (VAT), In Italy')]
string='Tax Category Code'
ubl_cii_tax_exemption_reason_code
Selection
help='The reason why the amount is exempted from VAT or why no VAT is being charged, used for electronic invoicing purposes.'
selection=[('VATEX-EU-79-C', 'VATEX-EU-79-C - Exempt based on article 79, point c of Council Directive 2006/112/EC'), ('VATEX-EU-132', 'VATEX-EU-132 - Exempt based on article 132 of Council Directive 2006/112/EC'), ('VATEX-EU-132-1A', 'VATEX-EU-132-1A - Exempt based on article 132, section 1 (a) of Council Directive 2006/112/EC'), ('VATEX-EU-132-1B', 'VATEX-EU-132-1B - Exempt based on article 132, section 1 (b) of Council Directive 2006/112/EC'), ('VATEX-EU-132-1C', 'VATEX-EU-132-1C - Exempt based on article 132, section 1 (c) of Council Directive 2006/112/EC'), ('VATEX-EU-132-1D', 'VATEX-EU-132-1D - Exempt based on article 132, section 1 (d) of Council Directive 2006/112/EC'), ('VATEX-EU-132-1E', 'VATEX-EU-132-1E - Exempt based on article 132, section 1 (e) of Council Directive 2006/112/EC'), ('VATEX-EU-132-1F', 'VATEX-EU-132-1F - Exempt based on article 132, section 1 (f) of Council Directive 2006/112/EC'), ('VATEX-EU-132-1G', 'VATEX-EU-132-1G - Exempt based on article 132, section 1 (g) of Council Directive 2006/112/EC'), ('VATEX-EU-132-1H', 'VATEX-EU-132-1H - Exempt based on article 132, section 1 (h) of Council Directive 2006/112/EC'), ('VATEX-EU-132-1I', 'VATEX-EU-132-1I - Exempt based on article 132, section 1 (i) of Council Directive 2006/112/EC'), ('VATEX-EU-132-1J', 'VATEX-EU-132-1J - Exempt based on article 132, section 1 (j) of Council Directive 2006/112/EC'), ('VATEX-EU-132-1K', 'VATEX-EU-132-1K - Exempt based on article 132, section 1 (k) of Council Directive 2006/112/EC'), ('VATEX-EU-132-1L', 'VATEX-EU-132-1L - Exempt based on article 132, section 1 (l) of Council Directive 2006/112/EC'), ('VATEX-EU-132-1M', 'VATEX-EU-132-1M - Exempt based on article 132, section 1 (m) of Council Directive 2006/112/EC'), ('VATEX-EU-132-1N', 'VATEX-EU-132-1N - Exempt based on article 132, section 1 (n) of Council Directive 2006/112/EC'), ('VATEX-EU-132-1O', 'VATEX-EU-132-1O - Exempt based on article 132, section 1 (o) of Council Directive 2006/112/EC'), ('VATEX-EU-132-1P', 'VATEX-EU-132-1P - Exempt based on article 132, section 1 (p) of Council Directive 2006/112/EC'), ('VATEX-EU-132-1Q', 'VATEX-EU-132-1Q - Exempt based on article 132, section 1 (q) of Council Directive 2006/112/EC'), ('VATEX-EU-135-1', 'VATEX-EU-135-1 - Exempt based on article 135, section 1 of Council Directive 2006/112/EC'), ('VATEX-EU-143', 'VATEX-EU-143 - Exempt based on article 143 of Council Directive 2006/112/EC'), ('VATEX-EU-143-1A', 'VATEX-EU-143-1A - Exempt based on article 143, section 1 (a) of Council Directive 2006/112/EC'), ('VATEX-EU-143-1B', 'VATEX-EU-143-1B - Exempt based on article 143, section 1 (b) of Council Directive 2006/112/EC'), ('VATEX-EU-143-1C', 'VATEX-EU-143-1C - Exempt based on article 143, section 1 (c) of Council Directive 2006/112/EC'), ('VATEX-EU-143-1D', 'VATEX-EU-143-1D - Exempt based on article 143, section 1 (d) of Council Directive 2006/112/EC'), ('VATEX-EU-143-1E', 'VATEX-EU-143-1E - Exempt based on article 143, section 1 (e) of Council Directive 2006/112/EC'), ('VATEX-EU-143-1F', 'VATEX-EU-143-1F - Exempt based on article 143, section 1 (f) of Council Directive 2006/112/EC'), ('VATEX-EU-143-1FA', 'VATEX-EU-143-1FA - Exempt based on article 143, section 1 (fa) of Council Directive 2006/112/EC'), ('VATEX-EU-143-1G', 'VATEX-EU-143-1G - Exempt based on article 143, section 1 (g) of Council Directive 2006/112/EC'), ('VATEX-EU-143-1H', 'VATEX-EU-143-1H - Exempt based on article 143, section 1 (h) of Council Directive 2006/112/EC'), ('VATEX-EU-143-1I', 'VATEX-EU-143-1I - Exempt based on article 143, section 1 (i) of Council Directive 2006/112/EC'), ('VATEX-EU-143-1J', 'VATEX-EU-143-1J - Exempt based on article 143, section 1 (j) of Council Directive 2006/112/EC'), ('VATEX-EU-143-1K', 'VATEX-EU-143-1K - Exempt based on article 143, section 1 (k) of Council Directive 2006/112/EC'), ('VATEX-EU-143-1L', 'VATEX-EU-143-1L - Exempt based on article 143, section 1 (l) of Council Directive 2006/112/EC'), ('VATEX-EU-144', 'VATEX-EU-144 - Exempt based on article 144 of Council Directive 2006/112/EC'), ('VATEX-EU-146-1E', 'VATEX-EU-146-1E - Exempt based on article 146 section 1 (e) of Council Directive 2006/112/EC'), ('VATEX-EU-148', 'VATEX-EU-148 - Exempt based on article 148 of Council Directive 2006/112/EC'), ('VATEX-EU-148-A', 'VATEX-EU-148-A - Exempt based on article 148, section (a) of Council Directive 2006/112/EC'), ('VATEX-EU-148-B', 'VATEX-EU-148-B - Exempt based on article 148, section (b) of Council Directive 2006/112/EC'), ('VATEX-EU-148-C', 'VATEX-EU-148-C - Exempt based on article 148, section (c) of Council Directive 2006/112/EC'), ('VATEX-EU-148-D', 'VATEX-EU-148-D - Exempt based on article 148, section (d) of Council Directive 2006/112/EC'), ('VATEX-EU-148-E', 'VATEX-EU-148-E - Exempt based on article 148, section (e) of Council Directive 2006/112/EC'), ('VATEX-EU-148-F', 'VATEX-EU-148-F - Exempt based on article 148, section (f) of Council Directive 2006/112/EC'), ('VATEX-EU-148-G', 'VATEX-EU-148-G - Exempt based on article 148, section (g) of Council Directive 2006/112/EC'), ('VATEX-EU-151', 'VATEX-EU-151 - Exempt based on article 151 of Council Directive 2006/112/EC'), ('VATEX-EU-151-1A', 'VATEX-EU-151-1A - Exempt based on article 151, section 1 (a) of Council Directive 2006/112/EC'), ('VATEX-EU-151-1AA', 'VATEX-EU-151-1AA - Exempt based on article 151, section 1 (aa) of Council Directive 2006/112/EC'), ('VATEX-EU-151-1B', 'VATEX-EU-151-1B - Exempt based on article 151, section 1 (b) of Council Directive 2006/112/EC'), ('VATEX-EU-151-1C', 'VATEX-EU-151-1C - Exempt based on article 151, section 1 (c) of Council Directive 2006/112/EC'), ('VATEX-EU-151-1D', 'VATEX-EU-151-1D - Exempt based on article 151, section 1 (d) of Council Directive 2006/112/EC'), ('VATEX-EU-151-1E', 'VATEX-EU-151-1E - Exempt based on article 151, section 1 (e) of Council Directive 2006/112/EC'), ('VATEX-EU-153', 'VATEX-EU-153 - Exempt based on article 153 of Council Directive 2006/112/EC'), ('VATEX-EU-159', 'VATEX-EU-159 - Exempt based on article 159 of Council Directive 2006/112/EC'), ('VATEX-EU-309', 'VATEX-EU-309 - Exempt based on article 309 of Council Directive 2006/112/EC'), ('VATEX_EU_AE', 'VATEX-EU-AE - Reverse charge'), ('VATEX_EU_D', 'VATEX-EU-D - Intra-Community acquisition from second hand means of transport'), ('VATEX_EU_F', 'VATEX-EU-F - Intra-Community acquisition of second hand goods'), ('VATEX_EU_G', 'VATEX-EU-G - Export outside the EU'), ('VATEX_EU_I', 'VATEX-EU-I - Intra-Community acquisition of works of art'), ('VATEX_EU_IC', 'VATEX-EU-IC - Intra-Community supply'), ('VATEX_EU_O', 'VATEX-EU-O - Not subject to VAT'), ('VATEX_EU_J', 'VATEX-EU-J - Intra-Community acquisition of collectors items and antiques'), ('VATEX_FR-FRANCHISE', 'VATEX-FR-FRANCHISE - France domestic VAT franchise in base'), ('VATEX_FR-CNWVAT', 'VATEX-FR-CNWVAT - France domestic Credit Notes without VAT, due to supplier forfeit of VAT for discount'), ('VATEX-FR-CGI261-1', 'VATEX-FR-CGI261-1 - Exempt based on 1 of article 261 of the Code Général des Impôts (CGI ; General tax code)'), ('VATEX-FR-CGI261-2', 'VATEX-FR-CGI261-2 - Exempt based on 2 of article 261 of the Code Général des Impôts (CGI ; General tax code)'), ('VATEX-FR-CGI261-3', 'VATEX-FR-CGI261-3 - Exempt based on 3 of article 261 of the Code Général des Impôts (CGI ; General tax code)'), ('VATEX-FR-CGI261-4', 'VATEX-FR-CGI261-4 - Exempt based on 4 of article 261 of the Code Général des Impôts (CGI ; General tax code)'), ('VATEX-FR-CGI261-5', 'VATEX-FR-CGI261-5 - Exempt based on 5 of article 261 of the Code Général des Impôts (CGI ; General tax code)'), ('VATEX-FR-CGI261-7', 'VATEX-FR-CGI261-7 - Exempt based on 7 of article 261 of the Code Général des Impôts (CGI ; General tax code)'), ('VATEX-FR-CGI261-8', 'VATEX-FR-CGI261-8 - Exempt based on 8 of article 261 of the Code Général des Impôts (CGI ; General tax code)'), ('VATEX-FR-CGI261A', 'VATEX-FR-CGI261A - Exempt based on article 261 A of the Code Général des Impôts (CGI ; General tax code)'), ('VATEX-FR-CGI261B', 'VATEX-FR-CGI261B - Exempt based on article 261 B of the Code Général des Impôts (CGI ; General tax code)'), ('VATEX-FR-CGI261C-1', 'VATEX-FR-CGI261C-1 - Exempt based on 1° of article 261 C of the Code Général des Impôts (CGI ; General tax code)'), ('VATEX-FR-CGI261C-2', 'VATEX-FR-CGI261C-2 - Exempt based on 2° of article 261 C of the Code Général des Impôts (CGI ; General tax code)'), ('VATEX-FR-CGI261C-3', 'VATEX-FR-CGI261C-3 - Exempt based on 3° of article 261 C of the Code Général des Impôts (CGI ; General tax code)'), ('VATEX-FR-CGI261D-1', 'VATEX-FR-CGI261D-1 - Exempt based on 1° of article 261 D of the Code Général des Impôts (CGI ; General tax code)'), ('VATEX-FR-CGI261D-1BIS', 'VATEX-FR-CGI261D-1BIS - Exempt based on 1°bis of article 261 D of the Code Général des Impôts (CGI ; General tax code)'), ('VATEX-FR-CGI261D-2', 'VATEX-FR-CGI261D-2 - Exempt based on 2° of article 261 D of the Code Général des Impôts (CGI ; General tax code)'), ('VATEX-FR-CGI261D-3', 'VATEX-FR-CGI261D-3 - Exempt based on 3° of article 261 D of the Code Général des Impôts (CGI ; General tax code) Exonération de TVA - Article 261 D-3° du Code Général des Impôts'), ('VATEX-FR-CGI261D-4', 'VATEX-FR-CGI261D-4 - Exempt based on 4° of article 261 D of the Code Général des Impôts (CGI ; General tax code)'), ('VATEX-FR-CGI261E-1', 'VATEX-FR-CGI261E-1 - Exempt based on 1° of article 261 E of the Code Général des Impôts (CGI ; General tax code)'), ('VATEX-FR-CGI261E-2', 'VATEX-FR-CGI261E-2 - Exempt based on 2° of article 261 E of the Code Général des Impôts (CGI ; General tax code)'), ('VATEX-FR-CGI277A', 'VATEX-FR-CGI277A - Exempt based on article 277 A of the Code Général des Impôts (CGI ; General tax code)'), ('VATEX-FR-CGI275', 'VATEX-FR-CGI275 - Exempt based on article 275 of the Code Général des Impôts (CGI ; General tax code)'), ('VATEX-FR-298SEXDECIESA', 'VATEX-FR-298SEXDECIESA - Exempt based on article 298 sexdecies A of the Code Général des Impôts (CGI ; General tax code)'), ('VATEX-FR-CGI295', 'VATEX-FR-CGI295 - Exempt based on article 295 of the Code Général des Impôts (CGI ; General tax code)'), ('VATEX-FR-AE', 'VATEX-FR-AE - Exempt based on 2 of article 283 of the Code Général des Impôts (CGI ; General tax code)')]
string='Tax Exemption Reason Code'
No public methods.
| REPOSITORY | |
|---|---|
| REPOSITORY | odoo/odoo |
| GIT | |
| GIT | https://github.com/odoo/odoo.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/odoo/odoo/tree/17.0/account_edi_ubl_cii_tax_extension |
| VERSION | |
| VERSION | 1.0 |
| CATEGORY | |
| CATEGORY | Accounting/Accounting |
| LICENSE | |
| LICENSE | LGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | |
| MAINTAINERS | |
| MAINTAINERS | |
| COMMITTERS | |
| COMMITTERS | Odoo Translation Bot, Gauthier Wala (gawa), Dylan Kiss (dyki), guva-odoo, Claire (clbr), Allesio, Yassien Ghoniem, Jugurtha |
| WEBSITE | |
| WEBSITE | https://www.odoo.com/app/invoicing |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 01:02:05 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - account_edi_ubl_cii - account - base_setup - base - web - onboarding - product - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION |
This module adds 2 useful fields on the taxes for electronic invoicing: the tax category code and the tax exemption reason code.
These fields will be read when generating Peppol Bis 3 or Factur-X xml, for instance.
|
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
view_account_invoice_form_inherit |
account.tax.form.inherit | account.tax | xpath | Inherits account.view_tax_form |
No new fields.
Public methods (0)No public methods.
ubl_cii_tax_category_code
Selection
help='The VAT category code used for electronic invoicing purposes.'
selection=[('AE', 'AE - Vat Reverse Charge'), ('E', 'E - Exempt from Tax'), ('S', 'S - Standard rate'), ('Z', 'Z - Zero rated goods'), ('G', 'G - Free export item, VAT not charged'), ('O', 'O - Services outside scope of tax'), ('K', 'K - VAT exempt for EEA intra-community supply of goods and services'), ('L', 'L - Canary Islands general indirect tax'), ('M', 'M - Tax for production, services and importation in Ceuta and Melilla'), ('B', 'B - Transferred (VAT), In Italy')]
string='Tax Category Code'
ubl_cii_tax_exemption_reason_code
Selection
help='The reason why the amount is exempted from VAT or why no VAT is being charged, used for electronic invoicing purposes.'
selection=[('VATEX-EU-79-C', 'VATEX-EU-79-C - Exempt based on article 79, point c of Council Directive 2006/112/EC'), ('VATEX-EU-132', 'VATEX-EU-132 - Exempt based on article 132 of Council Directive 2006/112/EC'), ('VATEX-EU-132-1A', 'VATEX-EU-132-1A - Exempt based on article 132, section 1 (a) of Council Directive 2006/112/EC'), ('VATEX-EU-132-1B', 'VATEX-EU-132-1B - Exempt based on article 132, section 1 (b) of Council Directive 2006/112/EC'), ('VATEX-EU-132-1C', 'VATEX-EU-132-1C - Exempt based on article 132, section 1 (c) of Council Directive 2006/112/EC'), ('VATEX-EU-132-1D', 'VATEX-EU-132-1D - Exempt based on article 132, section 1 (d) of Council Directive 2006/112/EC'), ('VATEX-EU-132-1E', 'VATEX-EU-132-1E - Exempt based on article 132, section 1 (e) of Council Directive 2006/112/EC'), ('VATEX-EU-132-1F', 'VATEX-EU-132-1F - Exempt based on article 132, section 1 (f) of Council Directive 2006/112/EC'), ('VATEX-EU-132-1G', 'VATEX-EU-132-1G - Exempt based on article 132, section 1 (g) of Council Directive 2006/112/EC'), ('VATEX-EU-132-1H', 'VATEX-EU-132-1H - Exempt based on article 132, section 1 (h) of Council Directive 2006/112/EC'), ('VATEX-EU-132-1I', 'VATEX-EU-132-1I - Exempt based on article 132, section 1 (i) of Council Directive 2006/112/EC'), ('VATEX-EU-132-1J', 'VATEX-EU-132-1J - Exempt based on article 132, section 1 (j) of Council Directive 2006/112/EC'), ('VATEX-EU-132-1K', 'VATEX-EU-132-1K - Exempt based on article 132, section 1 (k) of Council Directive 2006/112/EC'), ('VATEX-EU-132-1L', 'VATEX-EU-132-1L - Exempt based on article 132, section 1 (l) of Council Directive 2006/112/EC'), ('VATEX-EU-132-1M', 'VATEX-EU-132-1M - Exempt based on article 132, section 1 (m) of Council Directive 2006/112/EC'), ('VATEX-EU-132-1N', 'VATEX-EU-132-1N - Exempt based on article 132, section 1 (n) of Council Directive 2006/112/EC'), ('VATEX-EU-132-1O', 'VATEX-EU-132-1O - Exempt based on article 132, section 1 (o) of Council Directive 2006/112/EC'), ('VATEX-EU-132-1P', 'VATEX-EU-132-1P - Exempt based on article 132, section 1 (p) of Council Directive 2006/112/EC'), ('VATEX-EU-132-1Q', 'VATEX-EU-132-1Q - Exempt based on article 132, section 1 (q) of Council Directive 2006/112/EC'), ('VATEX-EU-135-1', 'VATEX-EU-135-1 - Exempt based on article 135, section 1 of Council Directive 2006/112/EC'), ('VATEX-EU-143', 'VATEX-EU-143 - Exempt based on article 143 of Council Directive 2006/112/EC'), ('VATEX-EU-143-1A', 'VATEX-EU-143-1A - Exempt based on article 143, section 1 (a) of Council Directive 2006/112/EC'), ('VATEX-EU-143-1B', 'VATEX-EU-143-1B - Exempt based on article 143, section 1 (b) of Council Directive 2006/112/EC'), ('VATEX-EU-143-1C', 'VATEX-EU-143-1C - Exempt based on article 143, section 1 (c) of Council Directive 2006/112/EC'), ('VATEX-EU-143-1D', 'VATEX-EU-143-1D - Exempt based on article 143, section 1 (d) of Council Directive 2006/112/EC'), ('VATEX-EU-143-1E', 'VATEX-EU-143-1E - Exempt based on article 143, section 1 (e) of Council Directive 2006/112/EC'), ('VATEX-EU-143-1F', 'VATEX-EU-143-1F - Exempt based on article 143, section 1 (f) of Council Directive 2006/112/EC'), ('VATEX-EU-143-1FA', 'VATEX-EU-143-1FA - Exempt based on article 143, section 1 (fa) of Council Directive 2006/112/EC'), ('VATEX-EU-143-1G', 'VATEX-EU-143-1G - Exempt based on article 143, section 1 (g) of Council Directive 2006/112/EC'), ('VATEX-EU-143-1H', 'VATEX-EU-143-1H - Exempt based on article 143, section 1 (h) of Council Directive 2006/112/EC'), ('VATEX-EU-143-1I', 'VATEX-EU-143-1I - Exempt based on article 143, section 1 (i) of Council Directive 2006/112/EC'), ('VATEX-EU-143-1J', 'VATEX-EU-143-1J - Exempt based on article 143, section 1 (j) of Council Directive 2006/112/EC'), ('VATEX-EU-143-1K', 'VATEX-EU-143-1K - Exempt based on article 143, section 1 (k) of Council Directive 2006/112/EC'), ('VATEX-EU-143-1L', 'VATEX-EU-143-1L - Exempt based on article 143, section 1 (l) of Council Directive 2006/112/EC'), ('VATEX-EU-144', 'VATEX-EU-144 - Exempt based on article 144 of Council Directive 2006/112/EC'), ('VATEX-EU-146-1E', 'VATEX-EU-146-1E - Exempt based on article 146 section 1 (e) of Council Directive 2006/112/EC'), ('VATEX-EU-148', 'VATEX-EU-148 - Exempt based on article 148 of Council Directive 2006/112/EC'), ('VATEX-EU-148-A', 'VATEX-EU-148-A - Exempt based on article 148, section (a) of Council Directive 2006/112/EC'), ('VATEX-EU-148-B', 'VATEX-EU-148-B - Exempt based on article 148, section (b) of Council Directive 2006/112/EC'), ('VATEX-EU-148-C', 'VATEX-EU-148-C - Exempt based on article 148, section (c) of Council Directive 2006/112/EC'), ('VATEX-EU-148-D', 'VATEX-EU-148-D - Exempt based on article 148, section (d) of Council Directive 2006/112/EC'), ('VATEX-EU-148-E', 'VATEX-EU-148-E - Exempt based on article 148, section (e) of Council Directive 2006/112/EC'), ('VATEX-EU-148-F', 'VATEX-EU-148-F - Exempt based on article 148, section (f) of Council Directive 2006/112/EC'), ('VATEX-EU-148-G', 'VATEX-EU-148-G - Exempt based on article 148, section (g) of Council Directive 2006/112/EC'), ('VATEX-EU-151', 'VATEX-EU-151 - Exempt based on article 151 of Council Directive 2006/112/EC'), ('VATEX-EU-151-1A', 'VATEX-EU-151-1A - Exempt based on article 151, section 1 (a) of Council Directive 2006/112/EC'), ('VATEX-EU-151-1AA', 'VATEX-EU-151-1AA - Exempt based on article 151, section 1 (aa) of Council Directive 2006/112/EC'), ('VATEX-EU-151-1B', 'VATEX-EU-151-1B - Exempt based on article 151, section 1 (b) of Council Directive 2006/112/EC'), ('VATEX-EU-151-1C', 'VATEX-EU-151-1C - Exempt based on article 151, section 1 (c) of Council Directive 2006/112/EC'), ('VATEX-EU-151-1D', 'VATEX-EU-151-1D - Exempt based on article 151, section 1 (d) of Council Directive 2006/112/EC'), ('VATEX-EU-151-1E', 'VATEX-EU-151-1E - Exempt based on article 151, section 1 (e) of Council Directive 2006/112/EC'), ('VATEX-EU-153', 'VATEX-EU-153 - Exempt based on article 153 of Council Directive 2006/112/EC'), ('VATEX-EU-159', 'VATEX-EU-159 - Exempt based on article 159 of Council Directive 2006/112/EC'), ('VATEX-EU-309', 'VATEX-EU-309 - Exempt based on article 309 of Council Directive 2006/112/EC'), ('VATEX_EU_AE', 'VATEX-EU-AE - Reverse charge'), ('VATEX_EU_D', 'VATEX-EU-D - Intra-Community acquisition from second hand means of transport'), ('VATEX_EU_F', 'VATEX-EU-F - Intra-Community acquisition of second hand goods'), ('VATEX_EU_G', 'VATEX-EU-G - Export outside the EU'), ('VATEX_EU_I', 'VATEX-EU-I - Intra-Community acquisition of works of art'), ('VATEX_EU_IC', 'VATEX-EU-IC - Intra-Community supply'), ('VATEX_EU_O', 'VATEX-EU-O - Not subject to VAT'), ('VATEX_EU_J', 'VATEX-EU-J - Intra-Community acquisition of collectors items and antiques'), ('VATEX_FR-FRANCHISE', 'VATEX-FR-FRANCHISE - France domestic VAT franchise in base'), ('VATEX_FR-CNWVAT', 'VATEX-FR-CNWVAT - France domestic Credit Notes without VAT, due to supplier forfeit of VAT for discount'), ('VATEX-FR-CGI261-1', 'VATEX-FR-CGI261-1 - Exempt based on 1 of article 261 of the Code Général des Impôts (CGI ; General tax code)'), ('VATEX-FR-CGI261-2', 'VATEX-FR-CGI261-2 - Exempt based on 2 of article 261 of the Code Général des Impôts (CGI ; General tax code)'), ('VATEX-FR-CGI261-3', 'VATEX-FR-CGI261-3 - Exempt based on 3 of article 261 of the Code Général des Impôts (CGI ; General tax code)'), ('VATEX-FR-CGI261-4', 'VATEX-FR-CGI261-4 - Exempt based on 4 of article 261 of the Code Général des Impôts (CGI ; General tax code)'), ('VATEX-FR-CGI261-5', 'VATEX-FR-CGI261-5 - Exempt based on 5 of article 261 of the Code Général des Impôts (CGI ; General tax code)'), ('VATEX-FR-CGI261-7', 'VATEX-FR-CGI261-7 - Exempt based on 7 of article 261 of the Code Général des Impôts (CGI ; General tax code)'), ('VATEX-FR-CGI261-8', 'VATEX-FR-CGI261-8 - Exempt based on 8 of article 261 of the Code Général des Impôts (CGI ; General tax code)'), ('VATEX-FR-CGI261A', 'VATEX-FR-CGI261A - Exempt based on article 261 A of the Code Général des Impôts (CGI ; General tax code)'), ('VATEX-FR-CGI261B', 'VATEX-FR-CGI261B - Exempt based on article 261 B of the Code Général des Impôts (CGI ; General tax code)'), ('VATEX-FR-CGI261C-1', 'VATEX-FR-CGI261C-1 - Exempt based on 1° of article 261 C of the Code Général des Impôts (CGI ; General tax code)'), ('VATEX-FR-CGI261C-2', 'VATEX-FR-CGI261C-2 - Exempt based on 2° of article 261 C of the Code Général des Impôts (CGI ; General tax code)'), ('VATEX-FR-CGI261C-3', 'VATEX-FR-CGI261C-3 - Exempt based on 3° of article 261 C of the Code Général des Impôts (CGI ; General tax code)'), ('VATEX-FR-CGI261D-1', 'VATEX-FR-CGI261D-1 - Exempt based on 1° of article 261 D of the Code Général des Impôts (CGI ; General tax code)'), ('VATEX-FR-CGI261D-1BIS', 'VATEX-FR-CGI261D-1BIS - Exempt based on 1°bis of article 261 D of the Code Général des Impôts (CGI ; General tax code)'), ('VATEX-FR-CGI261D-2', 'VATEX-FR-CGI261D-2 - Exempt based on 2° of article 261 D of the Code Général des Impôts (CGI ; General tax code)'), ('VATEX-FR-CGI261D-3', 'VATEX-FR-CGI261D-3 - Exempt based on 3° of article 261 D of the Code Général des Impôts (CGI ; General tax code) Exonération de TVA - Article 261 D-3° du Code Général des Impôts'), ('VATEX-FR-CGI261D-4', 'VATEX-FR-CGI261D-4 - Exempt based on 4° of article 261 D of the Code Général des Impôts (CGI ; General tax code)'), ('VATEX-FR-CGI261E-1', 'VATEX-FR-CGI261E-1 - Exempt based on 1° of article 261 E of the Code Général des Impôts (CGI ; General tax code)'), ('VATEX-FR-CGI261E-2', 'VATEX-FR-CGI261E-2 - Exempt based on 2° of article 261 E of the Code Général des Impôts (CGI ; General tax code)'), ('VATEX-FR-CGI277A', 'VATEX-FR-CGI277A - Exempt based on article 277 A of the Code Général des Impôts (CGI ; General tax code)'), ('VATEX-FR-CGI275', 'VATEX-FR-CGI275 - Exempt based on article 275 of the Code Général des Impôts (CGI ; General tax code)'), ('VATEX-FR-298SEXDECIESA', 'VATEX-FR-298SEXDECIESA - Exempt based on article 298 sexdecies A of the Code Général des Impôts (CGI ; General tax code)'), ('VATEX-FR-CGI295', 'VATEX-FR-CGI295 - Exempt based on article 295 of the Code Général des Impôts (CGI ; General tax code)'), ('VATEX-FR-AE', 'VATEX-FR-AE - Exempt based on 2 of article 283 of the Code Général des Impôts (CGI ; General tax code)')]
string='Tax Exemption Reason Code'
No public methods.
| REPOSITORY | |
|---|---|
| REPOSITORY | odoo/odoo |
| GIT | |
| GIT | https://github.com/odoo/odoo.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/odoo/odoo/tree/16.0/account_edi_ubl_cii_tax_extension |
| VERSION | |
| VERSION | 1.0 |
| CATEGORY | |
| CATEGORY | Accounting/Accounting |
| LICENSE | |
| LICENSE | LGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | |
| MAINTAINERS | |
| MAINTAINERS | |
| COMMITTERS | |
| COMMITTERS | Odoo Translation Bot, guva-odoo, Claire (clbr) |
| WEBSITE | |
| WEBSITE | https://www.odoo.com/app/invoicing |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:40:47 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - account_edi_ubl_cii - account_edi - account - base_setup - base - web - product - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION |
This module adds 2 useful fields on the taxes for electronic invoicing: the tax category code and the tax exemption reason code.
These fields will be read when generating Peppol Bis 3 or Factur-X xml, for instance.
|
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
view_account_invoice_form_inherit |
account.tax.form.inherit | account.tax | xpath | Inherits account.view_tax_form |
No new fields.
Public methods (0)No public methods.
ubl_cii_tax_category_code
Selection
help='The VAT category code used for electronic invoicing purposes.'
selection=[('AE', 'AE - Vat Reverse Charge'), ('E', 'E - Exempt from Tax'), ('S', 'S - Standard rate'), ('Z', 'Z - Zero rated goods'), ('G', 'G - Free export item, VAT not charged'), ('O', 'O - Services outside scope of tax'), ('K', 'K - VAT exempt for EEA intra-community supply of goods and services'), ('L', 'L - Canary Islands general indirect tax'), ('M', 'M - Tax for production, services and importation in Ceuta and Melilla'), ('B', 'B - Transferred (VAT), In Italy')]
string='Tax Category Code'
ubl_cii_tax_exemption_reason_code
Selection
help='The reason why the amount is exempted from VAT or why no VAT is being charged, used for electronic invoicing purposes.'
selection=[('VATEX-EU-79-C', 'VATEX-EU-79-C - Exempt based on article 79, point c of Council Directive 2006/112/EC'), ('VATEX-EU-132', 'VATEX-EU-132 - Exempt based on article 132 of Council Directive 2006/112/EC'), ('VATEX-EU-132-1A', 'VATEX-EU-132-1A - Exempt based on article 132, section 1 (a) of Council Directive 2006/112/EC'), ('VATEX-EU-132-1B', 'VATEX-EU-132-1B - Exempt based on article 132, section 1 (b) of Council Directive 2006/112/EC'), ('VATEX-EU-132-1C', 'VATEX-EU-132-1C - Exempt based on article 132, section 1 (c) of Council Directive 2006/112/EC'), ('VATEX-EU-132-1D', 'VATEX-EU-132-1D - Exempt based on article 132, section 1 (d) of Council Directive 2006/112/EC'), ('VATEX-EU-132-1E', 'VATEX-EU-132-1E - Exempt based on article 132, section 1 (e) of Council Directive 2006/112/EC'), ('VATEX-EU-132-1F', 'VATEX-EU-132-1F - Exempt based on article 132, section 1 (f) of Council Directive 2006/112/EC'), ('VATEX-EU-132-1G', 'VATEX-EU-132-1G - Exempt based on article 132, section 1 (g) of Council Directive 2006/112/EC'), ('VATEX-EU-132-1H', 'VATEX-EU-132-1H - Exempt based on article 132, section 1 (h) of Council Directive 2006/112/EC'), ('VATEX-EU-132-1I', 'VATEX-EU-132-1I - Exempt based on article 132, section 1 (i) of Council Directive 2006/112/EC'), ('VATEX-EU-132-1J', 'VATEX-EU-132-1J - Exempt based on article 132, section 1 (j) of Council Directive 2006/112/EC'), ('VATEX-EU-132-1K', 'VATEX-EU-132-1K - Exempt based on article 132, section 1 (k) of Council Directive 2006/112/EC'), ('VATEX-EU-132-1L', 'VATEX-EU-132-1L - Exempt based on article 132, section 1 (l) of Council Directive 2006/112/EC'), ('VATEX-EU-132-1M', 'VATEX-EU-132-1M - Exempt based on article 132, section 1 (m) of Council Directive 2006/112/EC'), ('VATEX-EU-132-1N', 'VATEX-EU-132-1N - Exempt based on article 132, section 1 (n) of Council Directive 2006/112/EC'), ('VATEX-EU-132-1O', 'VATEX-EU-132-1O - Exempt based on article 132, section 1 (o) of Council Directive 2006/112/EC'), ('VATEX-EU-132-1P', 'VATEX-EU-132-1P - Exempt based on article 132, section 1 (p) of Council Directive 2006/112/EC'), ('VATEX-EU-132-1Q', 'VATEX-EU-132-1Q - Exempt based on article 132, section 1 (q) of Council Directive 2006/112/EC'), ('VATEX-EU-143', 'VATEX-EU-143 - Exempt based on article 143 of Council Directive 2006/112/EC'), ('VATEX-EU-143-1A', 'VATEX-EU-143-1A - Exempt based on article 143, section 1 (a) of Council Directive 2006/112/EC'), ('VATEX-EU-143-1B', 'VATEX-EU-143-1B - Exempt based on article 143, section 1 (b) of Council Directive 2006/112/EC'), ('VATEX-EU-143-1C', 'VATEX-EU-143-1C - Exempt based on article 143, section 1 (c) of Council Directive 2006/112/EC'), ('VATEX-EU-143-1D', 'VATEX-EU-143-1D - Exempt based on article 143, section 1 (d) of Council Directive 2006/112/EC'), ('VATEX-EU-143-1E', 'VATEX-EU-143-1E - Exempt based on article 143, section 1 (e) of Council Directive 2006/112/EC'), ('VATEX-EU-143-1F', 'VATEX-EU-143-1F - Exempt based on article 143, section 1 (f) of Council Directive 2006/112/EC'), ('VATEX-EU-143-1FA', 'VATEX-EU-143-1FA - Exempt based on article 143, section 1 (fa) of Council Directive 2006/112/EC'), ('VATEX-EU-143-1G', 'VATEX-EU-143-1G - Exempt based on article 143, section 1 (g) of Council Directive 2006/112/EC'), ('VATEX-EU-143-1H', 'VATEX-EU-143-1H - Exempt based on article 143, section 1 (h) of Council Directive 2006/112/EC'), ('VATEX-EU-143-1I', 'VATEX-EU-143-1I - Exempt based on article 143, section 1 (i) of Council Directive 2006/112/EC'), ('VATEX-EU-143-1J', 'VATEX-EU-143-1J - Exempt based on article 143, section 1 (j) of Council Directive 2006/112/EC'), ('VATEX-EU-143-1K', 'VATEX-EU-143-1K - Exempt based on article 143, section 1 (k) of Council Directive 2006/112/EC'), ('VATEX-EU-143-1L', 'VATEX-EU-143-1L - Exempt based on article 143, section 1 (l) of Council Directive 2006/112/EC'), ('VATEX-EU-148', 'VATEX-EU-148 - Exempt based on article 148 of Council Directive 2006/112/EC'), ('VATEX-EU-148-A', 'VATEX-EU-148-A - Exempt based on article 148, section (a) of Council Directive 2006/112/EC'), ('VATEX-EU-148-B', 'VATEX-EU-148-B - Exempt based on article 148, section (b) of Council Directive 2006/112/EC'), ('VATEX-EU-148-C', 'VATEX-EU-148-C - Exempt based on article 148, section (c) of Council Directive 2006/112/EC'), ('VATEX-EU-148-D', 'VATEX-EU-148-D - Exempt based on article 148, section (d) of Council Directive 2006/112/EC'), ('VATEX-EU-148-E', 'VATEX-EU-148-E - Exempt based on article 148, section (e) of Council Directive 2006/112/EC'), ('VATEX-EU-148-F', 'VATEX-EU-148-F - Exempt based on article 148, section (f) of Council Directive 2006/112/EC'), ('VATEX-EU-148-G', 'VATEX-EU-148-G - Exempt based on article 148, section (g) of Council Directive 2006/112/EC'), ('VATEX-EU-151', 'VATEX-EU-151 - Exempt based on article 151 of Council Directive 2006/112/EC'), ('VATEX-EU-151-1A', 'VATEX-EU-151-1A - Exempt based on article 151, section 1 (a) of Council Directive 2006/112/EC'), ('VATEX-EU-151-1AA', 'VATEX-EU-151-1AA - Exempt based on article 151, section 1 (aa) of Council Directive 2006/112/EC'), ('VATEX-EU-151-1B', 'VATEX-EU-151-1B - Exempt based on article 151, section 1 (b) of Council Directive 2006/112/EC'), ('VATEX-EU-151-1C', 'VATEX-EU-151-1C - Exempt based on article 151, section 1 (c) of Council Directive 2006/112/EC'), ('VATEX-EU-151-1D', 'VATEX-EU-151-1D - Exempt based on article 151, section 1 (d) of Council Directive 2006/112/EC'), ('VATEX-EU-151-1E', 'VATEX-EU-151-1E - Exempt based on article 151, section 1 (e) of Council Directive 2006/112/EC'), ('VATEX-EU-309', 'VATEX-EU-309 - Exempt based on article 309 of Council Directive 2006/112/EC'), ('VATEX_EU_AE', 'VATEX-EU-AE - Reverse charge'), ('VATEX_EU_D', 'VATEX-EU-D - Intra-Community acquisition from second hand means of transport'), ('VATEX_EU_F', 'VATEX-EU-F - Intra-Community acquisition of second hand goods'), ('VATEX_EU_G', 'VATEX-EU-G - Export outside the EU'), ('VATEX_EU_I', 'VATEX-EU-I - Intra-Community acquisition of works of art'), ('VATEX_EU_IC', 'VATEX-EU-IC - Intra-Community supply'), ('VATEX_EU_O', 'VATEX-EU-O - Not subject to VAT'), ('VATEX_EU_J', 'VATEX-EU-J - Intra-Community acquisition of collectors items and antiques'), ('VATEX_FR-FRANCHISE', 'VATEX-FR-FRANCHISE - France domestic VAT franchise in base'), ('VATEX_FR-CNWVAT', 'VATEX-FR-CNWVAT - France domestic Credit Notes without VAT, due to supplier forfeit of VAT for discount')]
string='Tax Exemption Reason Code'
No public methods.