US Sales-Tax Holiday +
Per-state product-category taxability matrix and tax-holiday windows that auto-zero or reduce sales-tax rates
Per-state product-category taxability matrix and tax-holiday windows that auto-zero or reduce sales-tax rates
Key Features
Group products into taxability categories (Clothing, Groceri
Group products into taxability categories (Clothing, Groceries, Prepared Food, Prescription Drugs, OTC Drugs, SaaS / Cloud Services, Digital Goods, General Tangible Property, ...).
Map any number of Odoo product categories to
Map any number of Odoo product categories to each taxability category, so a product resolves to its taxability category automatically.
One rule per state per taxability category
Taxable, Exempt or Reduced rate.
Per-state standard rate and reduced rate
Per-state standard rate and reduced rate.
Per-item price threshold (e.g
NY clothing under $110 is exempt, at or above it is taxable) with a configurable taxability on each side of the threshold.
Date-window holidays with start/end dates, eligible taxabili
Date-window holidays with start/end dates, eligible taxability categories and the states they apply in.
Per-item price cap (only items at or under
Per-item price cap (only items at or under the cap qualify).
Weekend-only holidays (active only on Saturday/Sunday inside
Weekend-only holidays (active only on Saturday/Sunday inside the window).
Action
zero the rate, or apply a reduced holiday rate.
Given a product (or taxability category), a destination
Given a product (or taxability category), a destination state, a date and a unit price, the resolver returns the final taxability, the effective rate and a human-readable reason - combining the matrix rule with any active holiday (holiday a
Interactive tester wizard to check any combination on
Interactive tester wizard to check any combination on screen.
Helper API resolve_for_product you can call from your
Helper API resolve_for_product you can call from your own automations.
Screenshots
Taxability Categories
State Taxability Matrix
Resolve Taxability
Tax Holidays
Why Choose This Module
Clothing, groceries, SaaS, digital goods and prepared food are taxed completely differently from one US state to the next. Native Odoo has no concept of a product-category taxability matrix, and it certainly cannot model a temporary sales-tax holiday (for example New York exempts clothing items priced under $110, and most states run a back-to-school holiday every August during which qualifying purchases drop to a 0% rate).
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: English
- Author: Pokutsoft
- Dependencies: account, product
- Support: support@pokutsoft.com
Update date: 2026-07-02