diff --git a/addons/l10n_ae/__manifest__.py b/addons/l10n_ae/__manifest__.py index d9542262df7..bc5da58dfe3 100644 --- a/addons/l10n_ae/__manifest__.py +++ b/addons/l10n_ae/__manifest__.py @@ -14,11 +14,14 @@ United Arab Emirates accounting chart and localization. """, 'depends': ['base', 'account'], 'data': [ + 'data/l10n_ae_data.xml', 'data/account_data.xml', 'data/l10n_ae_chart_data.xml', 'data/account.account.template.csv', 'data/l10n_ae_chart_post_data.xml', 'data/account_tax_template_data.xml', + 'data/fiscal_templates_data.xml', 'data/account_chart_template_data.xml', + 'views/report_invoice_templates.xml', ], } diff --git a/addons/l10n_ae/data/account_data.xml b/addons/l10n_ae/data/account_data.xml index 48fcd567909..df9792faae5 100644 --- a/addons/l10n_ae/data/account_data.xml +++ b/addons/l10n_ae/data/account_data.xml @@ -1,9 +1,15 @@ - + - - Tax 15% + + Tax 5% + + + Tax 0% + + + Tax Exempted diff --git a/addons/l10n_ae/data/account_tax_template_data.xml b/addons/l10n_ae/data/account_tax_template_data.xml index eb60fb97ba8..b7299572170 100644 --- a/addons/l10n_ae/data/account_tax_template_data.xml +++ b/addons/l10n_ae/data/account_tax_template_data.xml @@ -1,21 +1,339 @@ - - - Tax 10% - 10 + + Output VAT 5% (Dubai) + taxes + + + Output VAT 5% (Abu Dhabi) + taxes + + + Output VAT 5% (Sharjah) + taxes + + + Output VAT 5% (Ajman) + taxes + + + Output VAT 5% (Umm Al Quwain) + taxes + + + Output VAT 5% (Ras Al-Khaima) + taxes + + + Output VAT 5% (Fujairah) + taxes + + + Input VAT 5% + taxes + + + Exempted Output VAT + taxes + + + Exempted Input VAT + taxes + + + Output VAT 0% + taxes + + + Input VAT 0% + taxes + + + Import VAT 5% + taxes + + + Export VAT 0% + taxes + + + Reverse Charge TVA -5%(sales) + taxes + + + Reverse Charge TVA -5%(purchase) + taxes + + + Tourist Refund scheme 5% + taxes + + + + + TVA 5% (Dubai) sale + 5 + percent + TVA 5% - - - + + - Purchase Tax 10% - 10 + + + TVA 5% (Abu Dhabi) + sale + 5 + percent + TVA 5% + + + + + + + + TVA 5% (Sharjah) + sale + 5 + percent + TVA 5% + + + + + + + + TVA 5% (Ajman) + sale + 5 + percent + TVA 5% + + + + + + + + TVA 5% (Umm Al Quwain) + sale + 5 + percent + TVA 5% + + + + + + + + TVA 5% (Ras Al-Khaima) + sale + 5 + percent + TVA 5% + + + + + + + + TVA 5% (Fujairah) + sale + 5 + percent + TVA 5% + + + + + + + + Exempted Tax + sale + 0 + percent + Exempted + + + + + + + + TVA 0% + sale + 0 + percent + TVA 0% + + + + + + + + Export Tax 0% + sale + 0 + percent + Export Tax + + + + + Reverse Charge TVA -5%(Sale) + none + -5.0 + percent + + + + + + + Reverse Charge Provision (Dubai) + sale + 0.0 + group + Supplies subject to reverse charge provisions + + + + + Reverse Charge Provision (Abi Dhabi) + sale + 0.0 + group + Supplies subject to reverse charge provisions + + + + + Reverse Charge Provision (Sharjah) + sale + 0.0 + group + Supplies subject to reverse charge provisions + + + + + Reverse Charge Provision (Ajman) + sale + 0.0 + group + Supplies subject to reverse charge provisions + + + + + Reverse Charge Provision (Umm Al Quwain) + sale + 0.0 + group + Supplies subject to reverse charge provisions + + + + + Reverse Charge Provision (Ras Al-Khaima) + sale + 0.0 + group + Supplies subject to reverse charge provisions + + + + + Reverse Charge Provision (Fujairah) + sale + 0.0 + group + Supplies subject to reverse charge provisions + + + + + Tourist Refund scheme 5% + sale + 5.0 + percent + Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme + + + + + + + + TVA 5% purchase + 5 + percent + TVA 5% - + + + + + + Exempted Tax + purchase + 0 + percent + Exempted Tax + + + + + + + + TVA 0% + purchase + 0 + percent + TVA 0% + + + + + + + + Import Tax 5% + purchase + 5 + percent + Import Tax + + + + + Reverse Charge TVA -5%(Purchase) + none + -5.0 + percent + + + + + + + Reverse Charge Provision + purchase + 0.0 + group + Supplies subject to reverse charge provisions + + diff --git a/addons/l10n_ae/data/fiscal_templates_data.xml b/addons/l10n_ae/data/fiscal_templates_data.xml new file mode 100644 index 00000000000..2579a2ad720 --- /dev/null +++ b/addons/l10n_ae/data/fiscal_templates_data.xml @@ -0,0 +1,112 @@ + + + + Dubai + + 16 + + + + + + + Abu Dhabi + + 16 + + + + + + + + + + + + Sharjah + + 16 + + + + + + + + + + + + Ajman + + 16 + + + + + + + + + + + + Umm Al Quwain + + 16 + + + + + + + + + + + + Ras Al-Khaima + + 16 + + + + + + + + + + + + Fujairah + + 16 + + + + + + + + + + + + Non-UAE + + 20 + + + + + + + + + + + + + diff --git a/addons/l10n_ae/data/l10n_ae_chart_data.xml b/addons/l10n_ae/data/l10n_ae_chart_data.xml index 0c8202a34f2..eb648164386 100644 --- a/addons/l10n_ae/data/l10n_ae_chart_data.xml +++ b/addons/l10n_ae/data/l10n_ae_chart_data.xml @@ -1,5 +1,7 @@ + + U.A.E Chart of Accounts - Standard 6 @@ -7,6 +9,6 @@ 105 100 - + diff --git a/addons/l10n_ae/data/l10n_ae_data.xml b/addons/l10n_ae/data/l10n_ae_data.xml new file mode 100644 index 00000000000..94692698ecd --- /dev/null +++ b/addons/l10n_ae/data/l10n_ae_data.xml @@ -0,0 +1,14 @@ + + + + + TRN + + + AED + + + GCC VAT implementing States + + + diff --git a/addons/l10n_ae/views/report_invoice_templates.xml b/addons/l10n_ae/views/report_invoice_templates.xml new file mode 100644 index 00000000000..681fe038284 --- /dev/null +++ b/addons/l10n_ae/views/report_invoice_templates.xml @@ -0,0 +1,35 @@ + + + +