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.

Works with Odoo 16, 17, 18, 19

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`

Related models

Account Account Res Company Res Country Account Tax Repartition Line L10n Ar Earnings Scale Res Country State Ir Sequence L10n Co Edi Tax Type L10n In Section Alert L10n Ke Item Code L10n Ke Edi Oscu Code L10n Ro Saft Tax Type

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