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— Cambodia E-Filing

Monthly GDT filing,
direct from Odoo.

Withholding tax, monthly returns, salary tax—generated from your Odoo data in one click. For Innolabs Cloud members, submit directly to GDT in seconds. No spreadsheets, no manual assembly.

Discuss your filing setup → Read the compliance guide →
01 / WHT Returns

Withholding tax prepared automatically

Monthly · GDT-formatted · Vendor-linked

Odoo tracks every vendor payment, applies the correct WHT rate, and generates the monthly return. Rates from 5% to 15% are handled based on vendor classification.

02 / Monthly Returns

All tax returns from one system

Salary tax · TOI · Prepayment

Monthly Tax on Income (TOI), salary tax, and prepayment on profit are calculated from Odoo payroll and accounting data—not assembled manually from multiple sources. Innolabs Cloud members can submit the generated files directly to GDT after login.

03 / Dual Currency

USD and KHR handled correctly

NBC exchange rate · Correct rounding · GDT-ready

Cambodia tax filings require both USD and KHR amounts. Innolabs Cloud uses the NBC monthly exchange rate and handles currency conversion to GDT specifications.

— WHT rates

Right rate,
every payment.

Withholding Tax Reference

Resident companies 15% Services provided by Cambodian-registered companies or individuals
Rental income 10% Office, warehouse, and property rental payments
Non-resident 14% Payments to non-resident companies and individuals
Interest 15% Interest payments to resident individuals
Royalties 15% Royalty and intellectual property payments to residents

Rates per GDT regulations. Confirm with your accountant for your specific transaction types.

Part of
Innolabs Cloud.

Cambodia e-filing works because Odoo already holds your accounting data. One click generates your salary tax, VAT, and WHT return files—ready to send via the GDT desktop app. Innolabs Cloud members can submit directly to GDT after login, in seconds. Requires Innolabs Cloud with accounting module.

See Innolabs Cloud → All Cambodia features →