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Taiwan eGUI Invoice

Taiwan MOF eGUI electronic uniform invoice (MIG 4.0) XML generator, BAN validation, dual QR + BYOK upload to the MOF

Odoo 20.0Odoo 19.0Odoo 18.0

Taiwan eGUI Invoice

MOF electronic uniform invoice — MIG 4.0 XML, BAN checksum, dual QR & BYOK upload

Issue Taiwan eGUI (電子發票) documents to the Ministry of Finance e-invoice platform under the MIG 4.0 guideline, mandatory from 1 January 2026. Built on the shared e-invoicing engine — for Odoo 18, 19 and 20.

MIG 4.0 XML Generation

Produces the MOF F0401 invoice message (Main / Details / Amount) for customer invoices, checked against the official MOF MIG 4.0 schema before it is stored, with taxable, zero-rated and exempt tax types, consumer invoices at the tax-inclusive price and TWD whole-dollar amounts. Credit notes are reported as allowance certificates (G0401) by the Taiwan eGUI Note module.

Real BAN Check-Digit

The 8-digit Unified Business Number (統一編號) is validated with the official MOF check-digit algorithm — weighted digit-sum, mod-10, and the documented 7th-digit special case — for the company and every business buyer.

Dual eGUI QR Codes

Builds the left and right QR-code payloads per the MOF specification — ROC date, hex-encoded amounts, the AES check computed with your own platform QR key, item detail — rendered to PNG for your proof-of-invoice template.

B2C, Carriers & Donations

Handles consumer invoices with the reserved buyer identifier, cloud-invoice carriers (載具) and lottery donation codes (愛心碼), validated before issuance.

BYOK Upload to the MOF

Upload to a MOF value-added-centre / Turnkey gateway with sandbox & production switching, automatic retries and full transport logging. Official MOF hosts are pre-filled as editable defaults; your credentials stay on your database.

Guided Onboarding

An onboarding wizard captures your BAN, invoice track and gateway credentials, then a Generate / Upload workflow on the invoice routes everything through the shared e-invoicing document.

Compliance & Disclosure

Invoice data is transmitted only to the MOF value-added centre / Turnkey gateway you configure, using your own credentials. No invoice data is sent anywhere else, and no credentials are bundled with the module.

Screenshots

Posted Twd Invoice With Allo

Posted Twd Invoice With Allo

Generated Egui Mig 4 0 Xml D

Generated Egui Mig 4 0 Xml D

Update date: 2026-10-01

User guides (PDF)

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