Emiratele Arabe Unite¶
Instalare¶
Install the following modules to get all the features of the United Arab Emirates localization:
Nume |
Nume tehnic |
Descriere |
---|---|---|
United Arab Emirates - Accounting |
|
Default fiscal localization package. Includes all accounts, taxes, and reports. |
U.A.E. - Payroll |
|
Includes all rules, calculations, and salary structures. |
U.A.E. - Payroll with Accounting |
|
Includes all accounts related to the payroll module. |
United Arab Emirates - Point of Sale |
|
Includes the UAE-compliant POS receipt. |
Plan de conturi¶
Go to Code using the numbers on the far left or by clicking on . You can Enable/Disable reconciliation or configure specific accounts according to your needs.
to view all default accounts available for the UAE localization package. You can filter byImportant
Always keep at least one receivable account and one payable account active.
It is also advised to keep the accounts below active, as they are used either as transitory accounts by Odoo or are specific to the UAE localization package.
Cod
Nume Cont
Tip
102011
Creanţe de încasat
Venituri
102012
Accounts Receivable (POS)
Venituri
201002
Datorii
Cheltuieli
101004
Bancă
Banca și numerar
105001
Numerar
Banca și numerar
100001
Transfer Lichidități
Active curente
101002
Încasări restante
Active curente
101003
Plăti Nealocate
Active curente
104041
VAT Input
Active curente
100103
VAT Receivable
Active necurente
101001
Cont bancar de suspensie
Pasive curente
201017
VAT Output
Pasive curente
202001
End of Service Provision
Pasive curente
202003
VAT Payable
Pasive necurente
999999
Profituri / pierderi nedistribuite
Profitul anului curent
400003
Salariu de bază
Cheltuieli
400004
Housing Allowance
Cheltuieli
400005
Transportation Allowance
Cheltuieli
400008
End of Service Indemnity
Cheltuieli
Taxe¶
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, orNotă
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.
Notă
By default, the UAE Central Bank exchange rates web service is used. Several other providers are available under the Service field.
Stat de plată¶
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.
Salary rules¶
To apply these rules to an employee’s contract, go to Salary Structure Type field, select UAE Employee.
and select the employee’s contract. In theUnder 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.
Notă
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,
Sfat
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.
Notă
The end of service amount is calculated based on the gross salary and the start and end dates of the employee’s contract.
Facturi¶
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.