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KSA Zatca Phase-2

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411.49

17.0 0
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Required Apps Invoicing (account)
Purchase (purchase)
Discuss (mail)
Technical Name ksa_zatca_integration
License OPL-1
Also available in version 17.0 14.0
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Technical Name ksa_zatca_integration
License OPL-1
Also available in version v 17.0 v 14.0

Introduction

The KSA ZATCA Phase-2 Integration module by Alhaditech facilitates seamless integration between Odoo and Saudi Arabia's ZATCA e-invoicing system, ensuring compliance with the Kingdom's VAT regulations. This module automates the process of submitting invoices to the ZATCA Fatoora portal, receiving clearance responses, and generating QR codes for invoices, thereby streamlining the invoicing process for businesses operating in Saudi Arabia.

Key Features

  • Onboarding Requests: Submit Certificate Signing Requests (CSR) to obtain Compliance and Production CSIDs from ZATCA.

  • Invoice Submission: Automatically submit standard and simplified e-invoices, including credit and debit notes, to the ZATCA portal.

  • Compliance Checks: Perform real-time compliance checks to ensure invoices meet ZATCA requirements before submission.

  • QR Code Generation: Generate QR codes containing mandatory fields for Integration Phase, to be included in both printed and electronic invoices.

  • Automated Reporting: Schedule automatic submission of invoices to ZATCA on a daily basis.

  • Customizable Templates: Configure multiple ZATCA invoice templates, including options to hide headers/footers and display barcodes.

  • Analytics Dashboard: Monitor submission statuses and compliance metrics through an integrated dashboard.

  • Support Services: Receive free support until successful onboarding with ZATCA.

Benefits

  • Enhanced Compliance: Ensure adherence to Saudi Arabia's e-invoicing regulations, reducing the risk of non-compliance penalties.

  • Operational Efficiency: Automate the invoicing process, saving time and reducing manual errors.

  • Improved Accuracy: Generate and submit invoices that meet ZATCA's technical specifications, ensuring accurate VAT reporting.

  • Scalability: Easily manage invoicing for multiple companies and business units within a single Odoo instance.

Compatibility & Technical Details

  • Odoo Version: Compatible with Odoo 14.0.

  • Required Modules: Invoicing (account), Purchase (purchase), Discuss (mail).

  • License: Odoo Proprietary License v1.0 (OPL-1).

  • Technical Name: ksa_zatca_integration

  • Installation: Available for installation via the Odoo Apps interface.

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.