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SENIAT compliant

Venezuelan accounting localization for Odoo

The most complete tax suite for Odoo ERP in Venezuela, built by Athanor and aligned with SENIAT requirements. More than 20 modules integrated natively with Odoo accounting and invoicing, without breaking upgrades.

SENIAT
Compliant
20+
Tax modules
Bs/USD
BCV multicurrency
v18
Upgradable

Everything our Odoo localization covers

Each module solves a tax obligation or a real need of Venezuelan operations, on top of the native Odoo flow.

Venezuelan chart of accounts

Chart of accounts aligned with VEN-NIF, preconfigured VAT taxes and Venezuelan master data ready from installation.

Fiscal invoicing

Sequential control number, dual currency on the invoice, SENIAT tax fields and third-party invoicing (Providencia 00071).

VAT and income tax withholding

VAT withholding at 75% and 100%, the income tax table with subtrahends and taxpayer types (PNRE, PNRN, PJDO, PJND) and sequential vouchers in the official format.

Municipal withholding

Municipal business activity tax withholding, with tables configurable per municipality and their own withholding vouchers.

IGTF 3%

Automatic IGTF computation on foreign-currency payments, with the matching journal entry and correct presentation on invoices.

Automatic BCV rate

Automatic update of the official BCV rate, dual USD/Bs pricing and controlled exchange differences on payments.

Tax ledgers and reports

Purchase and sales ledgers in the SENIAT format, VAT and income tax withholding reports and TXT/XML files for filings.

Logistics and valuation

Delivery notes with signatures and remarks, multicurrency inventory valuation and landed costs for imports.

RIF verification

Validation of your contacts' RIF and national ID, plus analytic accounting with an alternate analysis currency.

Want to see the whole picture? Explore our Odoo ERP services, browse the Odoo modules we implement or read why Athanor is an Official Odoo Partner.

SENIAT compliance without friction

Ready to invoice and file taxes from Odoo?

Book a demo and we will show you the localization running on your own cases.

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