Odoo model · account.tax

Account Tax

Everything the Oddll AI Brain can read and reason about on your account.tax records — safely, and only what the signed-in user is allowed to see.

Library / Account Tax

Part of: Invoicing Tax extension for UBL/CII Define Taxes as Python Code Withholding Tax on Payment Argentina - Payment Withholdings Belgium - Accounting Brazilian - Accounting Avatax Brazil Chile - Accounting Electronic invoicing for Colombia with Carvajal Czech Republic - Accounting Reports 2025 Germany - Accounting Ecuadorian Accounting Ecuadorian Accounting EDI Estonia - Accounting Egypt - Accounting Employment Hero Payroll Spain - Accounting (PGCE 2008) Spain - Facturae EDI Spain - Veri*Factu Greece - myDATA Guatemala - E-Invoicing Hungary - E-invoicing Indian - Accounting Indian - TDS and TCS Italy - Accounting Italy - E-invoicing (Withholding) Kenya - Accounting Kenya eTIMS EDI Integration Mexico - Accounting Malaysia - E-invoicing Malaysia - E-invoicing (POS) Peru - Accounting EDI for Peru Philippines - Accounting Romanian SAF-T Export Saudi Arabia - E-invoicing Singapore - UBL PINT Taiwan - E-invoicing Uruguay - Accounting Belgian Registered Cash Register

Questions about Account Tax

Fields on this model

Field	Type	Relates to
`active`	boolean	—
`amount`	float	—
`amount_mva`	float	—
`amount_type`	selection	—
`analytic`	boolean	—
`base_reduction`	float	—
`cash_basis_transition_account_id`	many2one	`account.account`
`children_tax_ids`	many2many	`account.tax`
`company_id`	many2one	`res.company`
`company_price_include`	selection	—
`country_code`	char	—
`country_id`	many2one	`res.country`
`description`	html	—
`employment_hero_enable`	boolean	—
`employment_hero_tax_identifier`	char	—
`formula`	text	—
`formula_decoded_info`	json	—
`has_negative_factor`	boolean	—
`hide_tax_exigibility`	boolean	—
`identification_letter`	selection	—
`include_base_amount`	boolean	—
`invoice_label`	char	—
`invoice_legal_notes`	html	—
`invoice_repartition_line_ids`	one2many	`account.tax.repartition.line`
`is_base_affected`	boolean	—
`is_used`	boolean	—
`is_withholding_tax_on_payment`	boolean	—
`l10n_ar_code`	char	—
`l10n_ar_minimum_threshold`	float	—
`l10n_ar_non_taxable_amount`	float	—
`l10n_ar_scale_id`	many2one	`l10n_ar.earnings.scale`
`l10n_ar_state_id`	many2one	`res.country.state`
`l10n_ar_tax_type`	selection	—
`l10n_ar_type_tax_use`	selection	—
`l10n_ar_withholding_payment_type`	selection	—
`l10n_ar_withholding_sequence_id`	many2one	`ir.sequence`
`l10n_br_avatax_code`	char	—
`l10n_cl_sii_code`	integer	—
`l10n_co_edi_type`	many2one	`l10n_co_edi.tax.type`
`l10n_cz_reverse_charge`	boolean	—
`l10n_de_datev_code`	char	—
`l10n_ec_code_applied`	char	—
`l10n_ec_code_ats`	char	—
`l10n_ec_code_base`	char	—
`l10n_ec_code_taxsupport`	selection	—
`l10n_ee_kmd_inf_code`	selection	—
`l10n_eg_eta_code`	selection	—
`l10n_es_applicability`	selection	—
`l10n_es_bien_inversion`	boolean	—
`l10n_es_edi_facturae_tax_type`	selection	—
`l10n_es_exempt_reason`	selection	—
`l10n_es_type`	selection	—
`l10n_gr_edi_default_tax_exemption_category`	selection	—
`l10n_gt_edi_short_name`	selection	—
`l10n_gt_edi_taxable_unit_code`	integer	—
`l10n_hu_tax_reason`	char	—
`l10n_hu_tax_type`	selection	—
`l10n_in_reverse_charge`	boolean	—
`l10n_in_section_id`	many2one	`l10n_in.section.alert`
`l10n_in_tax_type`	selection	—
`l10n_in_tds_tax_type`	selection	—
`l10n_it_exempt_reason`	selection	—
`l10n_it_law_reference`	char	—
`l10n_it_pension_fund_type`	selection	—
`l10n_it_withholding_reason`	selection	—
`l10n_it_withholding_type`	selection	—
`l10n_ke_item_code_id`	many2one	`l10n_ke.item.code`
`l10n_ke_tax_type_id`	many2one	`l10n_ke_edi_oscu.code`
`l10n_mx_factor_type`	selection	—
`l10n_mx_tax_type`	selection	—
`l10n_my_tax_exemption_reason`	char	—
`l10n_my_tax_type`	selection	—
`l10n_pe_edi_affectation_reason`	selection	—
`l10n_pe_edi_international_code`	char	—
`l10n_pe_edi_isc_type`	selection	—
`l10n_pe_edi_tax_code`	selection	—
`l10n_pe_edi_unece_category`	selection	—
`l10n_ph_atc`	char	—
`l10n_ro_saft_tax_code`	char	—
`l10n_ro_saft_tax_type_id`	many2one	`l10n_ro_saft.tax.type`
`l10n_sa_exemption_reason_code`	selection	—
`l10n_sa_is_retention`	boolean	—
`l10n_tw_edi_special_tax_type`	selection	—
`l10n_tw_edi_tax_type`	selection	—
`l10n_uy_tax_category`	selection	—
`name`	char	—
`name_searchable`	char	—
`price_include`	boolean	—
`price_include_override`	selection	—
`refund_repartition_line_ids`	one2many	`account.tax.repartition.line`
`repartition_line_ids`	one2many	`account.tax.repartition.line`
`repartition_lines_str`	char	—
`sequence`	integer	—
`tax_discount`	boolean	—
`tax_exigibility`	selection	—
`tax_group_id`	many2one	`account.tax.group`
`tax_scope`	selection	—
`type_tax_use`	selection	—
`ubl_cii_tax_category_code`	selection	—
`ubl_cii_tax_exemption_reason_code`	selection	—
`withholding_sequence_id`	many2one	`ir.sequence`

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