United Arab Emirates

Penginstalan

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

Nama	Nama teknis	Deskripsi
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.

Lihat juga

United Arab Emirates Payroll localization documentation

Bagan akun-akun

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.

Penting

• 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.

  Code	Nama Akun	Tipe
  102011	Akun Piutang	Piutang
  102012	Accounts Receivable (POS)	Piutang
  201002	Utang	Utang
  101004	Bank	Bank and Cash
  105001	Cash	Bank and Cash
  100001	Liquidity Transfer	Aktiva Terkini
  101002	Tanda Terima Belum Lunas	Aktiva Terkini
  101003	Pembayaran Belum Lunas	Aktiva Terkini
  104041	VAT Input	Aktiva Terkini
  100103	VAT Receivable	Aktiva Tidak Lancar
  101001	Bank Suspense Account	Pasiva Terkini
  201017	VAT Output	Pasiva Terkini
  202001	End of Service Provision	Pasiva Terkini
  202003	VAT Payable	Hutang Tidak Lancar
  999999	Keuntungan/Kerugian Belum Terdistribusi	Penghasilan Tahun Terkini
  400003	Gaji Pokok	Pengeluaran
  400004	Housing Allowance	Pengeluaran
  400005	Transportation Allowance	Pengeluaran
  400008	End of Service Indemnity	Pengeluaran

Pajak

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.

Catatan

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.

Catatan

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

Salary rules

To apply these rules to an employee's contract, go to Payroll ‣ Contracts ‣ Contracts and select the employee's contract. In the Salary Structure Type field, select UAE Employee.

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.

Catatan

• 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).

Tip

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.

Catatan

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

Faktur

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.