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
United Arab Emirates - Accounting	l10n_ae	Default fiscal localization package. Includes all accounts, taxes, and reports.
U.A.E. - Payroll	l10n_ae_hr_payroll	Includes all rules, calculations, and salary structures.
U.A.E. - Payroll with Accounting	l10n_ae_hr_payroll_account	Includes all accounts related to the payroll module.
United Arab Emirates - Point of Sale	l10n_ae_pos	Includes the UAE-compliant POS receipt.

会计科目表

Go to Accounting ‣ Configuration ‣ Chart of Accounts to view all default accounts available for the UAE localization package. You can filter by Code using the numbers on the far left or by clicking on Group By ‣ Account Type. You can Enable/Disable reconciliation or configure specific accounts according to your needs.

重要

• Always keep at least one receivable account and one payable account active.

• It is also advised to keep the accounts below active, as they are used either as transitory accounts by Odoo or are specific to the UAE localization package.

  代号	账户名称	类型
  102011	应收账款	应收
  102012	Accounts Receivable (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	VAT Input	流动资产
  100103	VAT Receivable	非流动资产
  101001	银行暂记科目	流动负债
  201017	VAT Output	流动负债
  202001	End of Service Provision	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	费用报销
  400004	Housing Allowance	费用报销
  400005	Transportation Allowance	费用报销
  400008	End of Service Indemnity	费用报销

税率

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.

工资管理

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

要将这些规则应用于员工的合同，请转到 工资单 ‣合同 ‣合同 ，然后选择员工的合同。在 薪资结构类型 字段中，选择 阿联酋员工 。

在 薪资信息 标签下，您可以找到以下详细信息 :

• 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;

• 任何其他扣除或报销都是使用其他输入 手动 进行的;

• Overtimes are added manually by going to Work Entries ‣ Work Entries;

• 工资附件 是通过转到 合同‣工资附件 生成的。然后， 创建 一个附件，然后选择 员工 和 类型（工资附件，工资分配，子女抚养费） 。

小技巧

要防止规则出现在薪水单上，请转到 工资单 ‣ 配置 ‣规则 。点击 阿联酋员工工资单结构 ，选择要隐藏的规则，然后取消选中 出现在工资单上 。

服务终止提供

该规定定义为每月总津贴 除以 30，然后 乘以 在合同表格底部的字段 天数 中设置的天数。

然后通过与两个账户关联的工资规则计算拨备 :服务终了赔偿（费用账户） 和 服务终止（非流动负债账户） 。后者用于通过与 应付账款账户 结算来偿还 服务终止金额 。

注解

服务终止金额是根据员工合同的总工资和开始和结束日期计算的。

结算单

阿联酋本地化包允许以英语、阿拉伯语或两者生成发票。本地化还包括一行，用于显示每行的**增值税金额**。