Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR04.
==============================================================================

German accounting chart and localization.

Localization Module for Denmark
===============================

This is the module to manage the **accounting chart for Denmark**. Cover both one-man business as well as I/S, IVS, ApS and A/S

**Modulet opsætter:**

- **Dansk kontoplan**

- Dansk moms
- 25% moms
- Resturationsmoms 6,25%
- Omvendt betalingspligt

- Konteringsgrupper
- EU (Virksomhed)
- EU (Privat)
- 3.lande

- Finans raporter
- Resulttopgørelse
- Balance
- Momsafregning
- Afregning
- Rubrik A, B og C

- **Anglo-Saxon regnskabsmetode**

.

Produkt setup:
==============

**Vare**

**Salgsmoms:** Salgmoms 25%

**Salgskonto:** 1010 Salg af vare, m/moms

**Købsmoms:** Købsmoms 25%

**Købskonto:** 2010 Direkte omkostninger vare, m/moms

.

**Ydelse**

**Salgsmoms:** Salgmoms 25%, ydelser

**Salgskonto:** 1011 Salg af ydelser, m/moms

**Købsmoms:** Købsmoms 25%, ydelser

**Købskonto:** 2011 Direkte omkostninger ydelser, m/moms

.

**Vare med omvendt betalingspligt**

**Salgsmoms:** Salg omvendt betalingspligt

**Salgskonto:** 1012 Salg af vare, u/moms

**Købsmoms:** Køb omvendt betalingspligt

**Købskonto:** 2012 Direkte omkostninger vare, u/moms


.

**Restauration**

**Købsmoms:** Restaurationsmoms 6,25%, købsmoms

**Købskonto:** 4010 Restaurationsbesøg

.

Accounting reports for Denmark
=================================

Localization Module for Dominican Republic
===========================================

Catálogo de Cuentas e Impuestos para República Dominicana, Compatible para
**Internacionalización** con **NIIF** y alineado a las normas y regulaciones
de la Dirección General de Impuestos Internos (**DGII**).

**Este módulo consiste de:**

- Catálogo de Cuentas Estándar (alineado a DGII y NIIF)
- Catálogo de Impuestos con la mayoría de Impuestos Preconfigurados
- ITBIS para compras y ventas
- Retenciones de ITBIS
- Retenciones de ISR
- Grupos de Impuestos y Retenciones:
- Telecomunicaiones
- Proveedores de Materiales de Construcción
- Personas Físicas Proveedoras de Servicios
- Otros impuestos
- Secuencias Preconfiguradas para manejo de todos los NCF
- Facturas con Valor Fiscal (para Ventas)
- Facturas para Consumidores Finales
- Notas de Débito y Crédito
- Registro de Proveedores Informales
- Registro de Ingreso Único
- Registro de Gastos Menores
- Gubernamentales
- Posiciones Fiscales para automatización de impuestos y retenciones
- Cambios de Impuestos a Exenciones (Ej. Ventas al Estado)
- Cambios de Impuestos a Retenciones (Ej. Compra Servicios al Exterior)
- Entre otros

**Nota:**
Esta localización, aunque posee las secuencias para NCF, las mismas no pueden
ser utilizadas sin la instalación de módulos de terceros o desarrollo
adicional.

Estructura de Codificación del Catálogo de Cuentas:
===================================================

**Un dígito** representa la categoría/tipo de cuenta del del estado financiero.
**1** - Activo **4** - Cuentas de Ingresos y Ganancias
**2** - Pasivo **5** - Costos, Gastos y Pérdidas
**3** - Capital **6** - Cuentas Liquidadoras de Resultados

**Dos dígitos** representan los rubros de agrupación:
11- Activo Corriente
21- Pasivo Corriente
31- Capital Contable

**Cuatro dígitos** se asignan a las cuentas de mayor: cuentas de primer orden
1101- Efectivo y Equivalentes de Efectivo
2101- Cuentas y Documentos por pagar
3101- Capital Social

**Seis dígitos** se asignan a las sub-cuentas: cuentas de segundo orden
110101 - Caja
210101 - Proveedores locales

**Ocho dígitos** son para las cuentas de tercer orden (las visualizadas
en CBMS ODOO):
1101- Efectivo y Equivalentes
110101- Caja
11010101 Caja General

<p>
This is the module to manage the accounting chart for Algeria in CBMS ODOO.<br>
======================================================================<br>
This module applies to companies based in Algeria.</p>

Functional
----------

This module adds accounting features for Ecuadorian localization, which
represent the minimum requirements to operate a business in Ecuador in compliance
with local regulation bodies such as the ecuadorian tax authority -SRI- and the
Superintendency of Companies -Super Intendencia de Compañías-

Follow the next configuration steps:
1. Go to your company and configure your country as Ecuador
2. Install the invoicing or accounting module, everything will be handled automatically

Highlights:
* Ecuadorian chart of accounts will be automatically installed, based on example provided by Super Intendencia de Compañías
* List of taxes (including withholds) will also be installed, you can switch off the ones your company doesn't use
* Fiscal position, document types, list of local banks, list of local states, etc, will also be installed

Technical
---------
Master Data:
* Chart of Accounts, based on recomendation by Super Cías
* Ecuadorian Taxes, Tax Tags, and Tax Groups
* Ecuadorian Fiscal Positions
* Document types (there are about 41 purchase documents types in Ecuador)
* Identification types
* Ecuador banks
* Partners: Consumidor Final, SRI, IESS, and also basic VAT validation

This is the base module to manage the accounting chart for Egypt in CBMS ODOO.
==============================================================================

Egyptian Tax Authority Invoice Integration

This module integrate with the ETA Portal to automatically sign and send your invoices to the tax Authority.
Special thanks to Plementus <info@plementus.com> for their help in developing this module.

Spanish charts of accounts (PGCE 2008).
========================================

* Defines the following chart of account templates:
* Spanish general chart of accounts 2008
* Spanish general chart of accounts 2008 for small and medium companies
* Spanish general chart of accounts 2008 for associations
* Defines templates for sale and purchase VAT
* Defines tax templates
* Defines fiscal positions for spanish fiscal legislation
* Defines tax reports mod 111, 115 and 303

This module sends the taxes information (mostly VAT) of the
vendor bills and customer invoices to the SII. It is called
Procedimiento G417 - IVA. Llevanza de libros registro. It is
required for every company with a turnover of +6M€ and others can
already make use of it. The invoices are automatically
sent after validation.

How the information is sent to the SII depends on the
configuration that is put in the taxes. The taxes
that were in the chart template (l10n_es) are automatically
configured to have the right type. It is possible however
that extra taxes need to be created for certain exempt/no sujeta reasons.

You need to configure your certificate and the tax agency.

This module allows the user to add real estate related data to the Spanish localization and generates a mod 347 report.

Accounting reports for Spain

New fields and BOE export format for mod 303.

Base Module for Ethiopian Localization
======================================

This is the latest Ethiopian CBMS ODOO localization and consists of:
- Chart of Accounts
- VAT tax structure
- Withholding tax structure
- Regional State listings

EU One Stop Shop (OSS) VAT
==========================

From July 1st 2021, EU businesses that are selling goods within the EU above EUR 10 000 to buyers located in another EU Member State need to register and pay VAT in the buyers’ Member State.
Below this new EU-wide threshold you can continue to apply the domestic rules for VAT on your cross-border sales. In order to simplify the application of this EU directive, the One Stop Shop (OSS) registration scheme allows businesses to make a unique tax declaration.

This module makes it possible by helping with the creation of the required EU fiscal positions and taxes in order to automatically apply and record the required taxes.

All you have to do is check that the proposed mapping is suitable for the products and services you sell.

References
++++++++++
Council Directive (EU) 2017/2455 Council Directive (EU) 2019/1995
Council Implementing Regulation (EU) 2019/2026

EU One Stop Shop (OSS) VAT Reports
=============================================================================================

Provides Reports for OSS with export files for available EU countries.

This is the CBMS ODOO module to manage the accounting in Finland.
============================================================

After installing this module, you'll have access to :
* Finnish chart of account
* Fiscal positions
* Invoice Payment Reference Types (Finnish Standard Reference & Finnish Creditor Reference (RF))
* Finnish Reference format for Sale Orders

Set the payment reference type from the Sales Journal.

Accounting reports for Finland
================================

Finland Sale