요르단

모듈

The following modules are installed automatically with the Jordanian localization:

이름	기술적 명칭	설명
Jordan - Accounting	l10n_jo	Jordanian fiscal localization package, complete with the Jordanian chart of accounts, taxes, tax report, and fiscal positions
요르단 전자 청구서	l10n_jo_edi	Integration module for JoFotara to support Jordanian e-invoicing requirements

참고

In some cases, such as when upgrading to a version with additional modules, it is possible that modules may not be installed automatically. Any missing modules can be manually installed.

현지화의 전반적인 흐름

The Jordanian localization package ensures compliance with Jordanian fiscal and accounting regulations. It includes tools for managing taxes, fiscal positions, reporting, and a predefined chart of accounts tailored to Jordan’s standards.

The Jordanian localization package provides the following key features to ensure compliance with local fiscal and accounting regulations:

• 계정과목표: a predefined structure tailored to Jordanian accounting standards

• 세금: pre-configured tax rates, including standard VAT, zero-rated, and exempt options

• 재정 위치 (세금 및 계정 매핑): automated tax adjustments based on customer or supplier registration status

• 세금 신고: detailed overview of your net tax liability

• E-invoicing (JoFotara): integration for electronic invoicing in line with Jordanian government requirements

세금

The following taxes are available by default with the Jordanian localization package:

• standard sales tax (16%): applied to most goods and services within Jordan.

• exempt transactions: for sales and services not subject to VAT, such as financial services or healthcare.

• export tax (0%): zero-rated tax applied to goods and services exported outside Jordan.

세금 신고

부가가치세 요약 항목에서는 과세 대상, 영세 및 면세 거래에 대해 상세하게 내역을 확인할 수 있습니다. 다른 재무 보고서 와 마찬가지로, 부가가치세 요약은 기간별로 필터하거나 다른 기간과 비교 또는Excel 및 PDF 형식으로 내보낼 수 있으므로 요르단 세법에 부합하게 진행할 수 있습니다.

E-invoicing with JoFotara

E-invoicing with JoFotara is integrated with Odoo, ensuring compliance with Jordanian government’s technical and legal requirements for electronic invoicing. The JoFotara integration in Odoo directly connects with the Jordanian e-invoicing platform, allowing companies to:

• generate compliant electronic invoices

• submit invoices in real time for validation

• track invoice statuses directly within Odoo

The integration requires first creating an account with JoFotara, then generating API credentials, and finally entering those credentials in your Odoo database to link the two.

Government manuals provide instructions for creating an account and generating the API credentials.

환경 설정

Link Odoo to JoFotara

1. If you don’t already have an account, create one by going to the government manuals page and following the steps in the Procedure Manual for Joining the Jordanian National Electronic Invoicing System.

2. Generate API credentials (Activity Number, Secret Key, and Client ID) by going to the government manuals page and following the steps in Procedure Manual for Linking to the Jordanian National Electronic Invoicing System.

3. In your Odoo database, go to Accounting ‣ Configuration ‣ Settings. In the Electronic Invoicing (Jordan) section, enter the API credentials generated previously:

   • Activity Number (income source sequence)

   • JoFotara Secret Key

   • JoFotara Client ID

4. Enter the Taxpayer type:

   • Unregistered in the sales tax: for businesses not registered for sales tax. No tax on the invoice line is required.

   • Registered in the sales tax: for businesses registered under the standard sales tax system. One tax computed as a percentage is required per invoice line.

   • Registered in the special sales tax: for businesses subject to special sales tax regulations. One tax computed as a percentage and one fixed tax per invoice line are required per invoice.

5. :guilabel:`저장`을 클릭합니다.

팁

If the Electronic Invoicing (Jordan) section is missing from the Settings, make sure the Jordan E-Invoicing module is installed.

Company and customers

The JoFotara invoicing workflow requires address information related to the company that sends the invoices and the customers who receive them:

1. Go to Settings ‣ Users & Companies ‣ Companies and select the company that will use JoFotara.

2. Fill in the Company Name, Tax ID (TIN), and Country. If desired, fill in additional optional fields such as Street, City, State, and ZIP.

   중요

   • The Country must be set to Jordan.

   • The Company Name must match the name that is registered with the Income and Sales Tax Department (ISTD).

   • The company’s Currency must be set to JOD.

3. Go to Accounting ‣ Customers ‣ Customers.

4. For each customer whose invoices will be sent to JoFotara, click on the customer to open the form view, and complete the Country and Tax ID. If desired, fill in additional optional fields such as Street, City, State, and ZIP.

Sending invoices to JoFotara via Odoo

Once the company has been linked with JoFotara and the company and customers have been properly configured, invoices can be sent to JoFotara via Odoo:

1. Go to Accounting ‣ Customers ‣ Invoices and open a confirmed (posted) invoice.

2. Click Send & Print.

3. In the Send window, select Send JoFotara e-invoice and click Send & Print.

When an invoice is sent to JoFotara, Odoo does the following:

• generates the invoice in the required format (UBL 1.2)

• submits the invoice to JoFotara for validation

• receives the QR code from JoFotara on the invoice’s PDF

팁

• Multiple invoices can be sent at once to JoFotara.

• From the Invoices list view, filter the invoices by their JoFotara 상태 to see the invoices that have either been sent or not been sent to JoFotara.

• In the (adjust settings) menu, add the JoFotara State and JoFotara Error fields to see the sending state and any errors in the list view, respectively.

중요

There is an inherent difference in how values are approximated in Odoo and ISTD due to the differing system architectures. JOD values in Odoo are stored and approximated to three decimals, whereas ISTD expects values to have nine decimals. As a result, an insignificant difference is inevitable and arises between the values stores in Odoo and the values reported to ISTD, which can have an error margin of <0.01.

JoFotara 상태

JoFotara 상태 필드는 확정이 완료된 청구서의 기타 정보 탭에서 JoFotara 문서의 현재 상태를 나타냅니다. 해당 필드는 수동으로 변경할 수 있으며, 이를 통해 기술적 오류 또는 시간 초과로 인해 Odoo에서 자동으로 업데이트되지 못하는 경우에도 청구서의 실제 상태가 반영되도록 할 수 있습니다.

Validating QR codes (Sanad app)

To validate the QR code received from JoFotara on the invoice, follow these steps:

1. Install the Sanad app.

2. Navigate to More.

3. Click on Validate document and scan the QR code.

4. 결과를 검토합니다.

Debit and credit notes

To send a debit or credit note to JoFotara, first create the debit or credit note. In the Print and Send window, click Send via JoFotara to submit it for real-time validation. Upon successful validation, the QR code from JoFotara is embedded in the debit or credit note PDF.

참고

Ensure that the Reason for generating a debit/credit note aligns with ISTD regulations.

할인

JoFotara does not support negative quantities or negative prices on invoice lines. As a result, global discount and fixed amount discount functionality are not supported.

Discounts must be applied per invoice line as a percentage instead of as a global discount or fixed amount.

경고

Attempting to submit invoices to JoFotara with negative invoice lines will result in validation errors.

더 보기

Discount types