Quick facts
- Price
- $799.00 USD
- Odoo versions
- 17, 18, 19
- Setup time
- 20160 min
- License
- One-time perpetual
- Languages
- 11 languages
One-time Purchase
Marketplace Tax & E-Invoice Compliance Bridge
Build-to-order Odoo module that maps marketplace order tax and issues compliant ZATCA, UAE, GST, Egypt and Peppol e-invoices.
$799.00USD
No payment now. This sends a quote request to our team — we'll follow up by email with pricing and next steps.
Key Features
Marketplace-collected-tax vs seller-liable tax classification: each imported marketplace order line is evaluated and tagged, with a computed @api.depends field on account.move flagging whether the marketplace (as facilitator) or you (as seller) is liable to remit.
Marketplace-facilitator rules engine: configurable per-channel (Amazon, Noon, Flipkart, Trendyol, eBay, etc.) so deemed-supplier logic is applied automatically instead of hand-coded per order.
OSS/VAT and cross-border EU handling: One-Stop-Shop and destination-VAT resolution for intra-EU marketplace sales, mapping to the correct Odoo fiscal position and tax rate by ship-to member state.
Tax-jurisdiction resolution from ship-to address: a resolver reads the delivery country/region/emirate/state on the order and maps it to the correct jurisdiction, fiscal position and applicable e-invoicing mandate.
ZATCA (KSA) e-invoice generation: clearance/reporting-ready XML with UUID, cryptographic stamp fields, QR code and Phase-2 structure emitted per order and submitted via automated action to the authority API.
UAE e-invoicing output aligned to the UAE mandate/Peppol-based framework, with correct TRN handling and Arabic/English QWeb layouts.
India GST e-invoice (IRN) generation: builds the GST JSON schema, requests the IRN and signed QR from the IRP, and stamps the returned IRN/QR back onto the Odoo invoice.
Egypt ETA e-invoice document build and submission with the required UUID and line coding, reconciled back into Odoo on acceptance.
Peppol BIS Billing 3.0 UBL generation for EU/EEA channels, ready for Access Point transmission with validated party identifiers.
Credit-note and return tax reversal: marketplace returns and refunds generate the correct credit note / reversal e-invoice with the tax reversed in the same jurisdiction and format as the original, keeping VAT ledgers balanced.
Per-order compliance status tracking: a status field (draft / cleared / reported / rejected / reversed) on the invoice with error messages surfaced from each authority so finance can action failures.
Marketplace order ingestion mapping: connectors/CSV or XML-RPC/JSON-RPC ingest points normalise channel order data into Odoo sale.order and account.move with SKU, tax, and settlement fields preserved.
Reconciliation of marketplace-remitted tax: separates tax the marketplace already collected from your remittable liability so your VAT return and settlement reports match the platform payouts.
Finance-scoped security: ir.model.access.csv and record rules restrict e-invoice submission, retry and reversal actions to authorised accounting/tax roles; full chatter audit trail on every document.
Multi-company and multi-currency ready: jurisdiction and tax logic respect the selling company, currency and its registrations, suitable for groups selling across several marketplaces and entities.
About this Product
The Marketplace Tax & E-Invoice Compliance Bridge is a build-to-order Odoo module that ECOSIRE designs, develops, installs and supports for your specific marketplace footprint — it is not an off-the-shelf apps.odoo.com download and there is no instant-download button. After you order, our engineers scope your channels and jurisdictions, then build the module against your Odoo database over a typical 2–4 week lead time.
Why Choose Marketplace Tax & E-Invoice Compliance Bridge
Marketplace-collected-tax vs seller-liable tax classification: each imported marketplace order line is evaluated and tagged, with a computed @api.depends field on account.move flagging whether the marketplace (as facilitator) or you (as seller) is liable to remit.
Marketplace-facilitator rules engine: configurable per-channel (Amazon, Noon, Flipkart, Trendyol, eBay, etc.) so deemed-supplier logic is applied automatically instead of hand-coded per order.
OSS/VAT and cross-border EU handling: One-Stop-Shop and destination-VAT resolution for intra-EU marketplace sales, mapping to the correct Odoo fiscal position and tax rate by ship-to member state.
Tax-jurisdiction resolution from ship-to address: a resolver reads the delivery country/region/emirate/state on the order and maps it to the correct jurisdiction, fiscal position and applicable e-invoicing mandate.
ZATCA (KSA) e-invoice generation: clearance/reporting-ready XML with UUID, cryptographic stamp fields, QR code and Phase-2 structure emitted per order and submitted via automated action to the authority API.
UAE e-invoicing output aligned to the UAE mandate/Peppol-based framework, with correct TRN handling and Arabic/English QWeb layouts.
Cross-border marketplace sellers face a hard problem: the same SKU sold on Amazon, Noon, Flipkart, or an EU platform can be taxed completely differently depending on who is the deemed supplier, where the customer ships, and which e-invoicing mandate applies. Marketplaces often collect and remit tax as a facilitator in one jurisdiction while leaving you seller-liable in another — and tax authorities in KSA (ZATCA), the UAE, India (GST), Egypt and across the EU (Peppol) now demand a compliant, clearable e-invoice per transaction, not a monthly spreadsheet.
This module sits between your marketplace order feed and Odoo Accounting. It resolves the correct tax treatment for every marketplace line, flags marketplace-collected versus seller-liable tax, applies facilitator and OSS/VAT rules, and generates the right compliant e-invoice format for each destination. It is built on real Odoo primitives — new models.Model records extending account.move and sale.order, @api.depends computed fields for jurisdiction and tax-liability resolution, ir.model.access.csv plus record rules for finance-team scoping, QWeb PDF/A-3 templates for human-readable invoices, and automated actions (ir.cron / base.automation) to push and reconcile e-invoices with each authority's API. It supports Community and Enterprise on Odoo 17, 18 and 19.
The result: your marketplace revenue reconciles cleanly, your tax positions are defensible under audit, and every regulated market gets a compliant e-invoice generated straight from Odoo — without your accounting team hand-classifying each order or maintaining fragile external scripts.
What you get
- A production-ready custom Odoo module (Community/Enterprise, versioned for Odoo 17, 18 or 19) with a clean __manifest__.py, models, views (XML/OWL), QWeb report templates and security files, delivered to your Git repo.
- Configured tax mapping and jurisdiction rules for your specific marketplaces and target countries (e.g. KSA, UAE, India, Egypt, EU), set up against your Odoo Accounting chart and fiscal positions.
- Live integration and credentials setup with the relevant e-invoicing authority endpoints/Access Point (ZATCA, ETA, IRP/GSP, UAE, Peppol) in your environment.
- Installation and deployment on your Odoo instance (staging then production), including migration/backfill guidance for existing marketplace orders.
- Technical and admin documentation: architecture notes, field/rule reference, configuration guide and an operational runbook for handling rejected or failed submissions.
- A live training session for your finance/operations team covering day-to-day use, status handling and reversals, with a recording.
- A post-go-live support and bug-fix window (defect fixes to the delivered scope) with defined response terms, plus an optional ongoing support/maintenance retainer.
- Source code ownership handover and a short compliance/QA checklist mapping each supported jurisdiction to its validation before sign-off.
Who this is for
GCC Cross-Border Marketplace Seller
A seller listing on Amazon.sa, Noon and regional platforms who must issue ZATCA-cleared and UAE-compliant e-invoices while separating marketplace-collected tax from their own seller-liable VAT across emirates and Saudi regions.
India Multi-Channel D2C Finance Lead
A finance manager for a brand selling on Amazon.in and Flipkart who needs correct GST treatment per ship-to state and a valid IRN e-invoice on every B2B order, with returns reversing the IRN cleanly inside Odoo.
EU/Cross-Border VAT Compliance Owner
A compliance owner selling across EU marketplaces who must apply OSS/destination-VAT rules and produce Peppol BIS 3.0 invoices, while reconciling facilitator-remitted VAT against actual platform settlements.
Installation overview
Download from ECOSIRE
Buy the license on ecosire.com and download the Marketplace Tax & E-Invoice Compliance Bridge module ZIP from your account dashboard.
Upload to Odoo
Extract the ZIP into your Odoo custom addons folder on the server (or upload via Apps > Install from file on Odoo.sh / runbot).
Install the module
Activate Developer Mode, open Apps, click Update Apps List, search for Marketplace Tax & E-Invoice Compliance Bridge, and press Install.
Configure settings
Open the new menu, paste your ECOSIRE license key, connect any external credentials (Shopify, Amazon, Stripe, etc.), and save.
Verify & go live
Run the built-in connection test, sync your first 10 records, and schedule the recurring cron. Contact support if anything fails.
How Marketplace Tax & E-Invoice Compliance Bridge Compares
| Criterion | ECOSIRE | Custom Build | Competitor | Odoo Native |
|---|---|---|---|---|
| Marketplace facilitator vs seller-liable tax logic | Built-in rules engine per channel with computed liability flag | Possible but you specify and build every rule from scratch | Rarely marketplace-aware; assumes you are always the supplier | |
| Multi-regime e-invoicing (ZATCA/UAE/GST/Egypt/Peppol) | Delivered for your specific regimes, tested end-to-end | Each regime hand-built and maintained by you | Usually one regime per app; stitching several is on you | |
| Jurisdiction resolution from ship-to | Automatic resolver mapping ship-to to fiscal position and mandate | You build the resolver and keep mappings current | Basic fiscal-position mapping, not mandate-aware | |
| Return/credit-note tax reversal e-invoice | Automated reversal in the original jurisdiction and format | Must be designed and tested per regime | Inconsistent; often refunds not reversed at authority | |
| Fit to your marketplaces and Odoo version | Scoped and built for your exact channels on 17/18/19 | Fully yours but full build cost and timeline | Take-it-as-is; gaps require your own dev anyway | |
| Ongoing regulatory-format updates | Covered under optional support/maintenance retainer | Entirely your team's responsibility to track and patch | Depends on vendor cadence; may lag mandate changes | |
| Delivery model | Build-to-order: ECOSIRE builds, installs and supports (2–4 wks) | In-house or agency project you manage | Instant install but generic and unsupported for your case | |
| Security scoping of submission/reversal actions | ir.model.access.csv + record rules limit actions to finance roles | You must design the access model yourself | Often broad access; minimal record-rule scoping |
Frequently Asked Questions about Marketplace Tax & E-Invoice Compliance Bridge
+How long does delivery take, and what happens after I order?
This is a build-to-order module, not an instant download. After purchase, ECOSIRE runs a short scoping call to confirm your marketplaces, jurisdictions and Odoo version, then builds, tests and installs the module on your instance. Typical lead time is 2–4 weeks depending on how many channels and e-invoicing authorities are in scope. You receive staging delivery for sign-off before production go-live.
+What support and updates do I get, and does it keep working when Odoo or a tax authority changes?
Every build includes a post-go-live support and bug-fix window for defects in the delivered scope, plus training and documentation. Tax mandates (ZATCA phases, GST schemas, Peppol versions) and Odoo itself change over time, so we offer an ongoing support/maintenance retainer that covers regulatory-format updates, Odoo 17→18→19 version migrations and enhancements. Without a retainer you still own the source and can maintain or re-engage us as needed.
+Which Odoo versions and editions are supported?
The module is built for Odoo 17, 18 and 19 and works on both Community and Enterprise. We target the version and edition your instance runs and package it with a proper __manifest__.py and dependency declarations. If you later upgrade Odoo, the version migration can be handled under a support retainer.
+Which e-invoicing regimes and marketplaces does it cover?
Out of scope by default is nothing — we build to your footprint. Supported regimes include KSA ZATCA, UAE, India GST (IRN), Egypt ETA and EU Peppol BIS Billing 3.0. On the marketplace side we map channels such as Amazon, Noon, Flipkart, Trendyol and eBay. During scoping we confirm the exact combination you sell on and configure the facilitator and jurisdiction rules accordingly.
+Do I still need to hand-classify marketplace-collected versus seller-liable tax?
No. That is the core of the module. A computed field evaluates each order against your configured facilitator and OSS/VAT rules to determine whether the marketplace already collected and remitted the tax or whether you are seller-liable, then routes it to the correct fiscal position and e-invoice output so your VAT return reconciles with platform settlements.
+How does it integrate with the tax authority and marketplace systems technically?
The module extends account.move and sale.order with new models and computed fields, uses ir.cron/automated actions to submit and poll each authority's API (ZATCA, IRP/GSP, ETA, Peppol Access Point), and stamps returned identifiers (UUID/IRN/QR) back onto the Odoo invoice. Marketplace orders can be ingested via connectors, CSV, or Odoo's XML-RPC/JSON-RPC endpoints. All submission and reversal actions are locked down via ir.model.access.csv and record rules.
+How do returns and refunds get handled for tax?
Marketplace returns and refunds generate the matching credit note and reversal e-invoice in the same jurisdiction and format as the original document, with the tax reversed correctly. This keeps your VAT ledgers balanced and ensures the authority sees a valid credit against the original cleared invoice rather than an orphaned reversal.
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Marketplace Tax & E-Invoice Compliance Bridge
Build-to-order Odoo module that maps marketplace order tax and issues compliant ZATCA, UAE, GST, Egypt and Peppol e-invoices.
- Marketplace-collected-tax vs seller-liable tax classification: each imported marketplace order line is evaluated and tagged, with a computed @api.depends field on account.move flagging whether the marketplace (as facilitator) or you (as seller) is liable to remit.
- Marketplace-facilitator rules engine: configurable per-channel (Amazon, Noon, Flipkart, Trendyol, eBay, etc.) so deemed-supplier logic is applied automatically instead of hand-coded per order.
- OSS/VAT and cross-border EU handling: One-Stop-Shop and destination-VAT resolution for intra-EU marketplace sales, mapping to the correct Odoo fiscal position and tax rate by ship-to member state.
- Tax-jurisdiction resolution from ship-to address: a resolver reads the delivery country/region/emirate/state on the order and maps it to the correct jurisdiction, fiscal position and applicable e-invoicing mandate.