Kyrgyzstan ESF Invoice

Kyrgyzstan ESF Invoice

ЭСФ electronic invoices for Odoo — prepare and check the ESF data, record the IS ESF number, print it on the invoice

An ESF is issued in IS ESF, the ESF system of the Kyrgyz State Tax Service (STS / ГНС), with the taxpayer's electronic signature, and IS ESF generates its number (Cabinet of Ministers Resolution No. 141, items 15–17). This module prepares and checks the ESF data of your customer invoices and credit notes in Odoo, and records the IS ESF number and issue date once you have issued the ESF in IS ESF. It does not transmit invoices to IS ESF.

Credit notes, recall and locking

A credit note created with Reverse carries the IS ESF number and date of the original invoice in its ESF data. Record ESF Recall stores a recall done in IS ESF and warns when it is more than 10 calendar days after the issue date (items 23–25). An invoice issued in IS ESF cannot be reset to draft.

VAT, zero-rated, exempt & sales tax

Each tax carries its ESF category: standard VAT 12% (НДС), zero-rated, VAT-exempt or sales tax (НсП). A 0% tax must say whether it is zero-rated or exempt before the ESF data is generated. НсП is an Odoo tax on the line, so the ESF total equals the invoice total.

ESF validation

Validate ESF runs a Kyrgyz rule set on top of the engine's core rules: seller and buyer ИНН, tax categories, item names, ETTN numbers, credit-note reference and totals coherence. Generate ESF stores the ESF data as JSON on the e-invoice document.

Onboarding wizard

Set the company ИНН, STS registration code and VAT status in one step. Entering a sales tax rate creates the matching НсП tax once.

Compatible with Odoo 18, Odoo 19 and Odoo 20.

Screenshots

A posted invoice in KGS after Record IS ESF Number: the Kyrgyzstan ESF tab shows the status Issued in IS ESF, the IS ESF number and the ESF issue date.

Generated Kyrgyzstan Esf Jso