Hello. We are using Odoov18, Our system is integrated with Zatca Fatoora Portal. Although all normal 15% sales vat, the invoices are getting accepted by Zatca. But some invoice where are having 100% Tobacco Sales Tax and 15% over the total after 100% Tobacco Sales Tax, we are facing rejections fro…

Dear @faisalt111 Thanks for reaching out, Welcome to our community. To provide comprehensive support as usual, can I kindly ask you to share the full payload for the request, to the below mail: SP mail: sp_support@zatca.gov.sa Additionally, please share here the email address that you will reach…

You can find the answer in this discussion. [image] VAT Calculation on Excise Goods (100% or 50% VAT Rate) XML and business rules Dear @BadrAlyafeai @Madleen We can include the second tax amount in Item Price. @Ankit.K.Tiwari kindly provide your input on th…

Hello @idaoud Thank you so much for your response. Allow me sometime and I am sharing the full payload. the email I will reach out from will be faisal@sdit.co Warm regards.

Hi @mnuaimi From this discussion, my understanding is that we should not apply two separate taxes (100% Tobacco VAT and 15% VAT) on the item lines. Instead, we should combine the base price with the 100% Tobacco tax, and then apply the 15% VAT on the total. My concern is that, since we’re using Od…

The mechanism we actually use: We treat tobacco tax as an allowance change at the line level and its type is true. Accounting-wise, the system treats it as tobacco tax and records it in accounts specific to this tax. I don’t think Odoo doesn’t support this scenario at all.

Odoo Tobacco Sales - Rejected invoices - cause [400] BR-S-08 & BR-KSA-84

Clearance and Reporting

mnuaimi October 6, 2025, 3:46pm 3

You can find the answer in this discussion.

Topic		Replies	Views
VAT calculation for Excise Tax 100% and 50% General	1	67	January 23, 2025
VAT Calculation on Excise Goods (100% or 50% VAT Rate) General	5	884	January 30, 2025
VAT Breakdown in Standard rated (5, 15) General	10	352	December 19, 2024
[Help] Warning/Error with mulitple items in simplified invoice General	3	108	December 11, 2024
I got this warning while integration with zatca General	0	113	February 4, 2025

Odoo Tobacco Sales - Rejected invoices - cause [400] BR-S-08 & BR-KSA-84

Related topics