Invoices for the Kingdom of Saudi Arabia

Accounting Data for KSA Payroll Rules.
=======================================================

Kingdom of Saudi Arabia Payroll and End of Service rules.
===========================================================

ZATCA E-Invoicing, support for PoS

E-invoice implementation for the Kingdom of Saudi Arabia (PoS)

E-Invoicing, Universal Business Language

E-invoice implementation for the Kingdom of Saudi Arabia

CBMS ODOO Arabic localization for most arabic countries and Saudi Arabia.

This initially includes chart of accounts of USA translated to Arabic.

In future this module will include some payroll rules for ME .

Accounting reports for Serbia

This is the base module of the Serbian localization. It manages chart of accounts and taxes.

This is the module to manage the Accounting Chart, VAT structure, Fiscal Position and Tax Mapping.
It also adds the Registration Number for Romania in CBMS ODOO.
================================================================================================================

Romanian accounting chart and localization.

Accounting reports for Portugal
================================

Plano de contas SNC para Portugal

This is the module to manage the accounting chart and taxes for Poland in CBMS ODOO.
==================================================================================

To jest moduł do tworzenia wzorcowego planu kont, podatków, obszarów podatkowych i
rejestrów podatkowych. Moduł ustawia też konta do kupna i sprzedaży towarów
zakładając, że wszystkie towary są w obrocie hurtowym.

Niniejszy moduł jest przeznaczony dla CBMS ODOO 8.0.
Wewnętrzny numer wersji OpenGLOBE 1.02

Accounting reports for Pakistan

This is the base module to manage chart of accounts and localization for the Pakistan

This is the module to manage the accounting chart for The Philippines.

Electronic Delivery Note for Peru (OSE method) and UBL 2.1
The delivery guide (Guía de Remisión) is needed as a proof
that you are sending goods between A and B.

It is only when a delivery order is validated that you can create the delivery
guide.

Electronic Invoicing for Peru (OSE method) and UBL 2.1
EDI Peru Localization
======================
Allow the user to generate the EDI document for Peruvian invoicing.

By default, the system uses the IAP proxy. This has the advantage that you
can use the system immediately the moment you choose Digiflow as your OSE
in the SUNAT portal.

You can also directly send it to Digiflow if you bought an account from them
and even to SUNAT in case of contingency.

We support sending and cancelling of customer invoices.

PCGE Simplified Minimal set of accounts to start to work in Perú.
=================================================

The usage of this CoA must refer to the official documentation on MEF.

https://www.mef.gob.pe/contenidos/conta_publ/documentac/VERSION_MODIFICADA_PCG_EMPRESARIAL.pdf
https://www.mef.gob.pe/contenidos/conta_publ/documentac/PCGE_2019.pdf

All the legal references can be found here.

http://www.sunat.gob.pe/legislacion/general/index.html

Considerations.
===============

Chart of account:
-----------------

The tree of the CoA is done using account groups, all the accounts with move
are available as groups but only the more common ones are available as actual
accounts, if you want to create a new one use the group of accounts as
reference.

# TODO: Image showing what I am talking about.

Taxes:
------

'IGV': {'name': 'VAT', 'code': 'S'},
'IVAP': {'name': 'VAT', 'code': ''},
'ISC': {'name': 'EXC', 'code': 'S'},
'ICBPER': {'name': 'OTH', 'code': ''},
'EXP': {'name': 'FRE', 'code': 'G'},
'GRA': {'name': 'FRE', 'code': 'Z'},
'EXO': {'name': 'VAT', 'code': 'E'},
'INA': {'name': 'FRE', 'code': 'O'},
'OTROS': {'name': 'OTH', 'code': 'S'},

We added on this module the 3 concepts in taxes (necessary for the EDI
signature)

# TODO: Describe new fields.

Products:
---------

Code for products to be used in the EDI are availables here, in order to decide
which tax use due to which code following this reference and python code:

https://docs.google.com/spreadsheets/d/1f1fxV8uGhA-Qz9-R1L1-dJirZ8xi3Wfg/edit#gid=662652969

**Nota:**
---------

**RELACIÓN ENTRE EL PCGE Y LA LEGISLACIÓN TRIBUTARIA:**

Este PCGE ha sido preparado como una herramienta de carácter contable, para acumular información que
requiere ser expuesta en el cuerpo de los estados financieros o en las notas a dichos estados. Esa acumulación se
efectúa en los libros o registros contables, cuya denominación y naturaleza depende de las actividades que se
efectúen, y que permiten acciones de verificación, control y seguimiento. Las NIIF completas y la NIIF PYMES no
contienen prescripciones sobre teneduría de libros, y consecuentemente, sobre los libros y otros registros
de naturaleza contable. Por otro lado, si bien es cierto la contabilidad es también un insumo, dentro de otros, para
labores de cumplimiento tributario, este PCGE no ha sido elaborado para satisfacer prescripciones tributarias ni su
verificación. No obstante ello, donde no hubo oposición entre la contabilidad financiera prescrita por las NIIF y
la legislación tributaria, este PCGE ha incluido subcuentas, divisionarias y sub divisionarias, para
distinguir componentes con validez tributaria, dentro del conjunto de componentes que corresponden a una
perspectiva contable íntegramente. Por lo tanto, este PCGE no debe ser considerado en ningún aspecto
como una guía con propósitos distintos del contable.

Panamenian accounting chart and tax localization.

Plan contable panameño e impuestos de acuerdo a disposiciones vigentes

Con la Colaboración de
- AHMNET CORP http://www.ahmnet.com

New Zealand Accounting Module
=============================

New Zealand accounting basic charts and localizations.

Also:
- activates a number of regional currencies.
- sets up New Zealand taxes.