泰国¶

配置¶

安装 🇹🇭 泰国本地化软件套装，以获得泰国本地化的所有功能：

名称	技术名称	说明
泰国 - 会计	`l10n_th`	默认:ref:`财务本地化套装 <fiscal_localizations/packages>`
泰国 - 会计报告	`l10n_th_reports`	特定国家/地区的会计报告

会计科目表和税金¶

Odoo 针对泰国的财政本地化套餐包括以下税种：

VAT 7%
免增值税
预扣税
预扣收入税

税务报告¶

Odoo 允许用户生成 Excel 文件，以便向泰国**税务局**提交增值税。

销售税和采购税报告¶

要生成销售税和采购税报告，请转至会计 ‣ 报告 ‣ 税务报告。在税务报告中选择特定时间或时间范围，点击 VAT-202-01 (xlsx) 生成采购税报告，点击 VAT-202-02 (xlsx) 生成销售税报告。

预扣 PND 税报告¶

PND report data displays the summarized amounts of the applicable withholding corporate income tax returns (domestic) from vendor bills under the PND53 (TH) and PND3 (TH) tax reports. It is installed by default with the Thai localization.

注解

Withholding corporate income tax returns (domestic) is the tax used in case the company has withheld the tax from “Personal (PND3)” or “Corporate (PND53)” services provided such as rental, hiring, transportation, insurance, management fee, consulting, etc.

The PND tax report allows users to generate a CSV file for bills to upload on the RDprep for Thailand e-Filling application.

To generate a PND CSV file, go to Accounting ‣ Reporting ‣ Tax Report, select a specific time or time range on the tax report, and click PND3 or PND53.

This generates the Tax Report PND3.csv and Tax Report PND53.csv files that lists all the vendor bill lines with the applicable withholding tax.

警告

Odoo cannot generate the PND or PDF report or withholding tax certificate directly. The generated Tax Report PND3.csv and Tax Report PND53.csv files must be exported to an external tool to convert them into a withholding PND report or a PDF file.

Tax invoice¶

税务发票 PDF 报告可通过 Odoo 的**发票**模块生成。用户可选择打印普通发票和税务发票的 PDF 报告。要打印**税务发票**，用户可在 Odoo 中点击打印发票。普通发票可通过点击:menuselection:`齿轮按钮（⚙️） –> 打印 –> 商业发票`打印为**商业发票**。

总部/分部编号设置¶

您可以在**联系人**应用程序中告知公司的**总部**和**分公司号码**。进入应用程序后，打开公司的**联系表**，在:guilabel:`销售和采购`选项卡下：

如果联系人被识别为分支机构，请在公司 ID 字段中输入**分支编号**。
如果联系人是**总部**，则公司 ID 字段为**空**。

小技巧

该信息用于**税务发票** PDF 报告和 PND **税务报告**导出。

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