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	说明
阿拉伯联合酋长国 - 会计	l10n_ae	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	l10n_ae_hr_payroll	包括所有规则、计算和薪资结构。
U.A.E. - Payroll with Accounting	l10n_ae_hr_payroll_account	包括与薪资模块相关的所有账户。
阿拉伯联合酋长国 - POS	l10n_ae_pos	包括符合阿联酋标准的 POS 收据。

会计科目表

进入 会计 ‣ 配置 ‣ 科目表 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 分组方式 ‣ 账户类型 按 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。

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**处于活动状态。

• 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。

  代号	账户名称	类型
  102011	应收账款	应收
  102012	应收账款（POS）	应收
  201002	应付账款	应付
  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 Accounting ‣ Configuration ‣ Taxes. Activate/deactivate, or 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 Configuration ‣ Tax Groups. Then, set a Tax current account (payable), Tax current account (receivable), and an Advance Tax payment account for the 5% group.

注解

The RCM is supported by Odoo.

Currency exchange rates

To update the currency exchange rates, go to Accounting ‣ Configuration ‣ Settings ‣ Currencies. Click on the update button (🗘) found next to the Next Run field.

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.

工资册

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 薪资单 ‣ 合同 ‣ 合同 并选择员工合同。在 薪资结构类型 字段中，选择 阿联酋员工。

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 Work Entries ‣ Work Entries;

• Salary attachments are generated by going to Contracts ‣ Salary Attachments. Then, Create an attachment and select the Employee and the Type (Attachment of Salary, Assignment of Salary, Child Support).

小技巧

To prevent a rule from appearing on a paycheck, go to Payroll ‣ Configuration ‣ Rules. Click on UAE Employee Payroll Structure, select the rule to hide, and uncheck Appears on Payslip.

End 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.

结算单

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.