Saudi expertise. Business technology. Since 2016.Customer support
Available on Odoo Apps StoreSaudi VAT & Zakat Reports · Odoo 17.0

Saudi VAT & Zakat Reports

Prepare Saudi VAT working reports and an Accounts Taxpayer Zakat working paper directly from posted Odoo accounting data. Includes interactive drill-down, PDF/XLSX export, filing-period status and manual custom date ranges for analytical VAT review.

Release Version
17.0.0.0.0
Release Date
Saudi VAT & Zakat Reports · Odoo 17.0View full image ↗
$29.99 ( 112.46)Odoo Apps Store price · Odoo 17.0
Versions
Odoo 17.0

Description & screenshots

Saudi VAT & Zakat Reports

Saudi VAT & Zakat Reports

Interactive Saudi reporting for Accounting

Prepare Saudi VAT working reports and an Accounts Taxpayer Zakat working paper directly from posted Odoo accounting data. Includes interactive drill-down, PDF/XLSX export, filing-period status and manual custom date ranges for analytical VAT review.

Saudi VAT Return

  • Saudi VAT boxes 1–16 using the Saudi localization tax grids.
  • Monthly and quarterly filing periods.
  • Custom From/To date range for analytical review.
  • Source-document drill-down.
  • Review, Submitted and Paid/Completed status for filing periods.
  • PDF and XLSX export.

Saudi Zakat Working Paper

  • Designed for ordinary Accounts Taxpayers.
  • Adjusted-profit working paper.
  • Equity, liability additions, deductions and base calculations.
  • Conservative Saudi Zakat account mapping with Review Required flags.
  • 354/355-day Hijri denominator support.
  • PDF and XLSX export.

VAT Report

Saudi VAT Return screenshot

Zakat Working Paper

Saudi Zakat Return screenshot

Custom VAT Date Range

Select Custom Date Range from the Period selector, enter From Date and To Date, and apply. Custom ranges are analytical reports: filing deadlines, filing status, prior-return corrections and carried credits are intentionally not applied.

Compatibility

This release depends only on Accounting, Saudi Arabia localization and Web. It does not depend on Enterprise account_reports.

Important Zakat Scope

The Zakat report is a working paper for ordinary Accounts Taxpayers. Fact-dependent treatments, mixed Zakat/income-tax ownership, special sectors and items flagged Review Required need professional review before filing.

Support

Support: [email protected]

Odoo 17.0

Release notes

Release information published for this app and Odoo version.

Release Notes

Release Version: 17.0.0.0.0

Release Date:2026-09-22

Price & compatibility

Odoo Apps Store price
$29.99 ( 112.46)Odoo 17.0
View on Odoo Apps Store

USD price checked . Saudi riyal equivalents use an exchange rate of 3.75 SAR per dollar. Final price, taxes and terms are confirmed at Odoo Apps Store checkout.

Availability
  • — Odoo Online Not supported
  • ✓ Odoo.sh Supported
  • ✓ On Premise Supported
Odoo app dependencies
  • Invoicing (account)
  • Discuss (mail)
Technical name
arselor_sa_vat_report
License
OPL-1
Lines of code
6531
License terms · OPL-1

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.

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