UNSPSC Product Classification¶
KRA requires all products and services to be mapped to standard Universal Standard Products and Services Codes (UNSPSC) for tax classification.
Mapping Product Codes in Odoo¶
- Navigate to Inventory > Products.
- Open any product and click the Compliance & eTIMS tab.
- In the UNSPSC Code field, search by product description or enter the 8-digit code.
- Select the appropriate VAT Tax Category (Standard 16%, Zero Rated 0%, or Exempt).
- Save the product.
Common UNSPSC Reference Table¶
| Category | Description | UNSPSC Code | VAT Rate |
|---|---|---|---|
| Retail Goods | Packaged Food Products | 50192701 |
Standard (16%) |
| Hardware | Building Materials & Cement | 30111601 |
Standard (16%) |
| Agriculture | Unprocessed Agricultural Produce | 10101501 |
Zero Rated (0%) |
| Medicines | Pharmaceutical Drugs | 51101501 |
Exempt (0%) |
| Services | Professional Consulting | 80101501 |
Standard (16%) |