阿拉伯联合酋长国¶
安装¶
Install the following modules to get all the features of the United Arab Emirates localization:
名称 |
技术名称 |
描述 |
---|---|---|
阿拉伯联合酋长国 - 会计 |
|
默认 财务本地化套装。包括所有账户、税收和报告。 |
阿拉伯联合酋长国 - 薪资单 |
|
包括所有规则、计算和薪资结构。 |
U.A.E. - Payroll with Accounting |
|
包括与薪资模块相关的所有账户。 |
阿拉伯联合酋长国 - POS |
|
包括符合阿联酋标准的 POS 收据。 |
科目表¶
进入 代码 进行筛选。您可以根据需要 启用/禁用 对账,或**配置**特定账户。
查看阿联酋本地化套装可用的所有默认账户。您可以使用最左侧的数字或点击 按重要
始终保持至少一个**应收账款账户**和一个**应付账款账户**处于活跃状态。
此外,建议**保持以下账户处于活动状态**,因为它们要么被 Odoo 用作临时账户,要么是**阿联酋本地化套装**的专用账户。
代码
科目名称
类型
102011
应收账款
应收账款
102012
应收账款(POS)
应收账款
201002
应付账款
应付帐款
101004
银行
银行和现金
105001
现金
银行和现金
100001
流动性转移
流动资产
101002
未结收款
流动资产
101003
未结付款
流动资产
104041
增值税进项
流动资产
100103
应收增值税
非流动资产
101001
银行暂记科目
流动负债
201017
增值税销项
流动负债
202001
服务结束
流动负债
202003
VAT Payable
非流动负债
999999
未分配利润/损失
本年收益
400003
基本工资
费用
400004
Housing Allowance
费用
400005
Transportation Allowance
费用
400008
End of Service Indemnity
费用
税¶
To access your taxes, go to configure the taxes relevant to your business by clicking on them. Remember to only set tax accounts on the 5% tax group, as other groups do not need closing. To do so, enable the developer mode and go to . Then, set a Tax current account (payable), Tax current account (receivable), and an Advance Tax payment account for the 5% group.
. Activate/deactivate, or注解
The RCM is supported by Odoo.
Currency exchange rates¶
To update the currency exchange rates, go to 🗘) found next to the Next Run field.
. Click on the update button (To launch the update automatically at set intervals, change the Interval from Manually to the desired frequency.
注解
By default, the UAE Central Bank exchange rates web service is used. Several other providers are available under the Service field.
工资¶
The UAE - Payroll module creates the necessary salary rules in the Payroll app in compliance with the UAE rules and regulations. The salary rules are linked to the corresponding accounts in the chart of accounts.
薪资规则¶
要将这些规则应用到员工合同,请转到 薪资结构类型 字段中,选择 阿联酋员工。
并选择员工合同。在Under the Salary Information tab, you can find details such as the:
Wage;
Housing Allowance;
Transportation Allowance;
Other Allowances;
Number of Days: used to calculate the end of service provision.
注解
Leave deductions are calculated using a salary rule linked to the unpaid leave time-off type;
Any other deductions or reimbursements are made manually using other inputs;
Overtimes are added manually by going to
;Salary attachments are generated by going to Create an attachment and select the Employee and the Type (Attachment of Salary, Assignment of Salary, Child Support).
. Then,
小技巧
To prevent a rule from appearing on a paycheck, go to UAE Employee Payroll Structure, select the rule to hide, and uncheck Appears on Payslip.
. Click onEnd of service provision¶
The provision is defined as the total monthly allowance divided by 30 and then multiplied by the number of days set in the field Number of days at the bottom of a contract’s form.
The provision is then calculated via a salary rule associated with two accounts: the End Of Service Indemnity (Expense account) and the End of Service Provision (Non-current Liabilities account). The latter is used to pay off the end of service amount by settling it with the payables account.
注解
The end of service amount is calculated based on the gross salary and the start and end dates of the employee’s contract.
发票¶
The UAE localization package allows the generation of invoices in English, Arabic, or both. The localization also includes a line to display the VAT amount per line.