뉴질랜드

모듈

The following modules related to the New Zealand localization are available:

이름	기술적 명칭	설명
New Zealand - Accounting	l10n_nz	Installed by default when the accounting fiscal localization package is set to New Zealand. This module also installs the remittance advice report module.
Employment Hero NZ Payroll	l10n_employment_hero	This module synchronizes all pay runs from Employment Hero with Odoo’s journal entries.
EFT Batch Payment	l10n_nz_eft	This module allows businesses to streamline bulk payments like payroll and vendor payments. Each bank has its specific format for these transactions.

참고

The localization’s core modules are installed automatically with the localization. The rest can be manually installed.

현지화의 전반적인 흐름

• 계정과목표: a predefined structure tailored to New Zealand accounting standards

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

• 세금 및 GST

• 보고

세금 및 GST

The default taxes impact the GST report, which can be accessed through Accounting ‣ Reporting ‣ Tax Return

The standard Goods and Service Tax (GST) rate is 15%, but different rates and exemptions exist for specific categories of goods and services.

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GST report

세금 매핑

Within the New Zealand localization package, tax names encompass the tax rate as an integral part of their naming convention.

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Taxes documentation

These are the taxes in Odoo.

GST 이름	설명	청구서 라벨	GST 종류
15%	Sale (15%)	GST Sales (15%)	판매
15%	Purch (15%)	GST Purchases (15%)	매입
0% EX	Zero/Export (0%) Sale	영세율 (수출) 매출	판매
0% F	Zero/Import (0%) Purch	GST 면세 취득	매입
0% TPS	Purch (Imports Taxable)	매입 (과세 수입) - 세금은 별도 납부	매입
100%만 해당	GST Only - Imports	수입품 전용 GST	매입

보고

GST report

The Goods and Services Tax (GST) report is a critical tax reporting requirement for businesses registered for GST. The GST return is used to report and remit GST to the Inland Revenue Department (IRD).

기준액 및 세액은 GST 에서 수집되며, GST 신고 요건에 맞게 Odoo에 미리 설정이 완료되어 있습니다(1~15번 상자). GST 는 특정 GST가 적용되는 경우(예: 수출용 농산물에 대한 영세율 적용)와 같이 특수한 사례에 맞게 수동으로 설정할 수도 있습니다. 각 계정에 GST 설정이 완료되면 Odoo는 전표 항목을 자동으로 적절한 상자에 분류합니다. 이렇게 하면 GST 신고서를 정확하게 작성할 수 있으며 사업체의 재무 활동 전체를 반영할 수 있습니다.

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Taxes documentation

Closing the GST report

The tax return periodicity must be set up before submitting the tax return (GST report) to the IRD.

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Year-end closing documentation

Before closing the entry for the first time, enable the developer mode and go to Accounting ‣ Configuration ‣ Tax Groups to set the default GST payable account and GST receivable account.

Once the GST payable and GST receivable accounts are set up, the Tax Return report generates an accurate journal closing entry automatically, balancing the GST balance with the GST clearing account.

The balance between GST receivable and payable is set against the tax clearing account defined on the tax group. The amount to be paid to or received from IRD can then be reconciled with a bank transaction.

중요

GST 신고서는 IRD 에 직접 제출되지 않습니다. 그 대신 Odoo에서는 각 섹션에 입력해야 하는 값을 자동으로 계산하여 데이터 감사 및 검토 옵션을 제공함으로써 데이터 내역을 더욱 명확하게 파악할 수 있게 해 줍니다. 회사에서 이 내역을 IRD 포털 에 제출하면 됩니다.

송금 통지서

A remittance advice is a document used as proof of payment to a business. To access it, go to Accounting ‣ Vendors ‣ Payments and select the payment(s). Then click Print and select Payment Receipt.

회계

전자 청구서

Odoo allows electronic invoicing settings to be configured per contact.

중요

Validating an invoice or credit note for a contact on the PEPPOL network will download a compliant XML file that can be manually uploaded to the PEPPOL network. Odoo is currently in the process of becoming an access point for the ANZ region.

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PEPPOL requirements

EFT batch payments

EFT 배치 파일은 기업에서 대량 결제 처리를 해야 하는 경우에 용이한 디지털 형식입니다. 이와 같은 방식으로 기업에서 복수의 인바운드 및 아웃바운드 결제를 하나의 전자 파일로 통합할 수 있습니다. 이 방식은 급여 처리를 하거나 다수의 공급업체에 대한 결제와 같이 여러 건의 결제를 일괄적으로 처리하는 기업에서 주로 활용됩니다.

환경설정

1. Install the EFT Batch Payment module (l10n_nz_eft).

2. Go to Accounting ‣ Configuration ‣ Settings. In the Customer Payments section, enable Batch Payments.

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일괄 결제하기

은행 전표

회계 ‣ 환경설정 ‣ 전표 로 이동하여 은행 전표 를 설정합니다. 전표 탭에서 계좌 번호 를 입력하고 만들기 및 편집… 을 클릭합니다. 계좌 번호 만들기 창에서 은행 을 입력하고 자금 이체 기능을 활성화하여 해당 은행 계좌를 신뢰할 수 있는 계좌로 지정합니다. 통화 필드는 선택 사항입니다.

Contacts’ bank accounts

연락처에 은행 정보를 추가로 입력하려면 회계 ‣ 고객 ‣ 고객, 회계 ‣ 공급업체 ‣ 공급업체 로 이동하거나 연락처 앱을 통해 연락처 자료에 직접 액세스하세요. 입력하려는 연락처를 선택한 다음 회계 탭을 엽니다. 은행 계좌 섹션에서 줄 추가 를 클릭하여 필요한 세부 정보를 입력하세요.

• 계좌 번호

• 은행

• Account Holder (it will automatically be selected for that contact)

• Send Money must be enabled.

Generate an EFT file

Go to Accounting ‣ Customers ‣ Invoices or Accounting ‣ Vendors ‣ Bills. Select the invoices/bills to be paid from the list and click Pay. In the Payment Method field, select New Zealand EFT and click Create Payment.

참고

The Group Payment checkbox is optional. This option appears only if there are multiple invoices or bills from the same contact.

In the payments window, the required EFT information for each payment, such as Particulars and Analysis Code, can be entered as needed.

참고

The same payment information can be found under Accounting ‣ Customers ‣ Payments or Accounting ‣ Vendors ‣ Payments.

Then, return to the payments list view, select the payments needing to be batched, and click Create Batch.

In the batch payment window, fill in the following fields:

• EFT file format

• Payment Reference

• Payment Particulars

Then, click Validate. Odoo will generate the EFT file in the chatter. Click on the file to preview or download it.

중요

Each bank has its specific format requirements for EFT batch payments. Make sure to choose the correct EFT file format. Some banks may also require the completion of additional fields, such as Direct Debit Information and Dishonour Account.

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Batch paments by bank deposit documentation

인더스트리별 기능

Starshipit 배송

Starshipit is a shipping service operator that facilitates the integration of Australasian shipping couriers with Odoo.

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• Starshipit webinar recording

• Starshipit shipping

지금 구매하고 나중에 결제하기 솔루션

Buy Now, Pay Later solutions are popular payment methods for e-shops. Some of these solutions are available via the Stripe and AsiaPay payment providers.

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• AsiaPay Payment Provider documentation

• Stripe Payment Provider documentation

Point of Sale terminals

To have a direct connection between Odoo and a PoS terminal, a Stripe terminal is needed. Odoo supports the EFTPOS payment solution.

참고

A Stripe payment terminal is not needed to use Odoo as the main POS system. The only drawback of not using Stripe is that cashiers must manually enter the final payment amount on the terminal.

더 보기

• Stripe Payment Provider documentation

• Stripe.com Dashboard

• Stripe.com Docs: Terminal

급여

Employment Hero 통합

If your business is already up and running with Employment Hero, the connector can be used as an alternative payroll solution.

The Employment Hero module automatically synchronises payslip accounting entries (e.g., expenses, social charges, liabilities, taxes) from Employment Hero to Odoo. Payroll administration is still done in Employment Hero; only the journal entries are recorded in Odoo.

중요

To configure the Employment Hero API for New Zealand, use the following value as Payroll URL: https://api.nzpayroll.co.nz/.