African Tax
Localization
Navigate Africa's complex tax landscape with confidence. Our Odoo localization packages come pre-configured with country-specific tax rules, e-invoicing requirements, and regulatory reporting—so you stay compliant without the headache.
Country-Specific Tax Packages
Each localization includes chart of accounts, tax codes, and reporting templates tailored to local requirements.
Zimbabwe
Included Features:
- ✓ Standard & Zero-rated VAT (15%/0%)
- ✓ Withholding Tax (WHT) management
- ✓ Quarterly Payment Date (QPD) tracking
- ✓ Fiscalized device integration
- ✓ Capital Gains Tax calculations
- ✓ PAYE payroll localization
- ✓ Form P1/P2 preparation
- ✓ ZWL & USD dual reporting
Zambia
Included Features:
- ✓ Standard VAT (16%)
- ✓ Smart Invoice (e-invoicing) integration
- ✓ WHT on services & interest
- ✓ Turnover Tax for SMEs
- ✓ Mining royalty calculations
- ✓ NAPSA payroll integration
- ✓ Monthly VAT returns
- ✓ ITF/NHIMA deductions
South Africa
Included Features:
- ✓ VAT 201 submission
- ✓ EMP201/501 payroll returns
- ✓ Provisional tax (IRP6)
- ✓ Dividends tax
- ✓ UIF/SDL calculations
- ✓ CIPC annual return prep
Kenya
Included Features:
- ✓ VAT (16%) & Exempt supplies
- ✓ eTIMS integration
- ✓ Withholding VAT
- ✓ Digital Service Tax
- ✓ NHIF/NSSF deductions
- ✓ Monthly P10 returns
Nigeria
Included Features:
- ✓ VAT (7.5%)
- ✓ WHT on contracts & dividends
- ✓ Company Income Tax
- ✓ Stamp duty management
- ✓ PAYE calculations
- ✓ TaxPro Max integration
Tanzania
Included Features:
- ✓ VAT (18%)
- ✓ EFD integration
- ✓ Skills Development Levy
- ✓ WHT management
- ✓ NSSF/WCF deductions
- ✓ Stamp duty
Mandatory E-Invoicing Compliance
African governments are rapidly adopting electronic invoicing mandates. Our solution ensures you're compliant from day one—whether it's ZRA Smart Invoice in Zambia, ZIMRA fiscalization in Zimbabwe, or eTIMS in Kenya.
Invoices are validated and registered with tax authorities before printing.
Direct connection to approved fiscal devices and virtual SDC platforms.
Automatic QR code embedding for invoice authenticity verification.
Generate VAT returns directly from validated invoices—no manual data entry.
Get Tax-Compliant Across Africa
Don't risk penalties and audit findings. Let us configure your Odoo instance with proper tax localization from the start.