阿拉伯聯合酋長國

安裝

Install the following modules to get all the features of the United Arab Emirates localization:

名稱

技術名稱

說明

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。

选择需要安装的模块。

項目表

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。

    代碼

    帳戶名稱

    類型

    102011

    应收账款

    應收

    102012

    应收账款(POS)

    應收

    201002

    應付

    應付

    101004

    銀行

    銀行和現金

    105001

    現金

    銀行和現金

    100001

    流動性轉移

    流動資產

    101002

    未結收款

    流動資產

    101003

    未結付款

    流動資產

    104041

    增值税进项

    流動資產

    100103

    应收增值税

    非流動資產

    101001

    銀行暫記帳科目

    流動負債

    201017

    增值税销项

    流動負債

    202001

    服务结束

    流動負債

    202003

    VAT Payable

    非流動負債

    999999

    未分配利潤/虧損

    目前年度收益

    400003

    基本薪金

    開支

    400004

    Housing Allowance

    開支

    400005

    Transportation Allowance

    開支

    400008

    End of Service Indemnity

    開支

稅項

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.

備註

The RCM is supported by Odoo.

Preview of the UAE localization package's taxes.

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.

備註

By default, the UAE Central Bank exchange rates web service is used. Several other providers are available under the Service field.

薪資表

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.

The UAE Employee Payroll Structure.

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

Select the Salary Structure Type to apply to the contract.

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.

備註

  • 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).

小訣竅

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.

備註

The end of service amount is calculated based on the gross salary and the start and end dates of the employee’s contract.

發票

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.