Odoo for Taiwan
Localised, Compliant, Ready to Grow
SerpentCS offers a comprehensive Odoo Taiwan Localization solution designed to help businesses stay fully compliant with Taiwan’s unique financial, tax regulations and Payroll. Our custom localization module supports Taiwan-specific requirements as per Ministry of Finance (MoF) compliant reporting processes.
With pre-configured Taiwan VAT, Taiwan Standard Chart of Accounts, Turnkey/VAC transmission settings, and seamless bank-journal configurations, SerpentCS enables Taiwanese companies to prepare their Payroll and Tax submission with customized salary rules as per Ministry.
Why Choose
Odoo ERP with Taiwan Localization?
VAT Compliance
Ensures automated 5% VAT calculations, zero-rated export logic, and Media File generation for Form 401/403 reporting
Payroll & HR Localization
Manages National Health Insurance, Labor Insurance, and Pension (6%) contributions alongside residency-based income tax withholding
e-GUI Invoicing Supports
Issuing Government Uniform Invoices (MIG 4.0) with Mobile Barcode and Love Code integration
Bank & Payment Reconciliation
Links Odoo journals with local bank accounts to streamline reconciliation and financial tracking
Turnkey & VAC Integration Configures
Turnkey or Value-Added Center (VAC) transmission for mandatory invoice reporting to the Ministry of Finance
Chart of Accounts
Setup Preconfigured chart of accounts aligned with Taiwan’s accounting norms and tax reporting standards
Key Features
Odoo Accounting
Comprehensive Accounting &
Taxation
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Localized Chart of Accounts
Includes a pre-loaded account structure that strictly follows Taiwan Ministry of Finance (MoF) guidelines.
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Withholding Tax Management
Automates inward and outward WHT calculations and generates mandatory year-end withholding certificates.
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VAT Media Filing Auto-generates
statutory TXT/CSV files for Form 401 (General) and Form 403 (Mixed) tax reporting.
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Regulatory Asset Depreciation
Aligns fixed asset depreciation schedules with Taiwan’s official Tax Service Life tables.
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Audit-Ready Financials
Provides real-time, traceable Balance Sheets and P&L reports adapted to local presentation standards.
E-Invoicing &
Payment Integration
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MIG 4.0 e-Invoice Compliance
Generates fully compliant XML e-invoices ready for Turnkey transmission to the Ministry of Finance.
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B2C Mobile & Love Code Supports
Mobile Barcodes for digital storage and Love Codes for charitable invoice donations at checkout.
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Turnkey / VAC Integration Automates
The secure upload of B2B (7-day) and B2C (48-hour) invoice data to the government platform.
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Unified Business Number (UBN) Validates
customer tax IDs automatically to ensure B2B invoices meet strict regulatory standards.
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Automated Bank Reconciliation
Links Odoo journals with local bank feeds to streamline the matching of payments and statement lines.
Payroll &
Compliance
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Residency-Based Withholding
Applies accurate tax rates (Progressive vs. Flat 18%) based on employee residency status.
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NHI & Labor Insurance
Automates shared premium calculations for Health and Labor Insurance based on official salary tiers.
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Labor Pension (6%)
Manages the mandatory employer contribution and voluntary employee deductions for the New Pension Scheme.
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Statutory Tax Reporting
Generates monthly withholding reports and year-end statements for submission to the Tax Administration.
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Compliant Payslip Generation
Issues itemized payslips detailing gross pay, statutory deductions, and net salary for full transparency.
Workflow for
e-Invoicing & e-Way Bill Management
Invoice Validation
Upon validation, Odoo submits invoices to the NIC portal automatically.
Invoice PDF Reports
Invoices display IRN, QR Code, and Acknowledgment Number for compliance.
e-Way Bill Generation
Generate e-Way bills directly from invoices or delivery orders.
Cancellation Process
Users can cancel e-invoices or E-Way bills seamlessly from the interface.
One Platform
Endless Possiblities
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Statistical Spotlight
We pride ourselves on building genuine relationships with our clients. This goes beyond simply providing a service, it's about understanding your unique needs and goals. We work collaboratively to craft solutions that empower your business and foster long-term success. To show for this commitment, we boast the following statistics and a history of successful long-term partnerships.
Hear's Why...
15+
Years of an Experience
200+
Global Team
175+
Global presence in the countries
50+
Industries vertical served
500+
Odoo custom Apps
8000+
Global Clientele
12+
Years of Experience
1,000+
Successful ERP Implementations
139+
Global presence in countries
50+
Industries vertical served
400+
Odoo Custom Apps
712+
Happy Customers
84+
Qualified Employees
Industries we serve
Manufacturing
- Quality Management
- MRP
- Routings And Work
- Orders
e-Commerce
- Webstore Integration
- Marketplace Integration
- Financial Management
- POS
- Sale Order Processing
Retail
- Inventory Management
- Analytics & Reporting
- CRM
- POS
PSUs / Govt. Entities
- Smart City
- Tender Management
- Treasury Management
Hospitality
- Restaurant Management
- Financial Management
- Inventory Management
- POS Management
Education
- Dashboard
- System Configuration
- Registration and Admission
- Attendance System
- Managing Profiles
Non Profit Org.
- Fundraising Reports
- Volunteer Management
- Donor Management
- Financial Management
Financial Institutions
- Accounting
- Compliance Management
- Risk Management
Healthcare / Pharma
- Product Quality Control
- Updated Production Cycle
- Analytics & Reporting
Service Sectors
- Service Management
- Project Management
- CRM
We are one of the
pioneers in implementing
Odoo in India.
Happy Client Stories
Hear directly from our clients about how we transformed their business with smart solutions and dedicated support. Their success stories are a testament to our commitment, quality, and long-term partnerships.
Our Prominent
Solutions
We are in the worldwide
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