نیوزیلند¶
ماژولها¶
The following modules related to the New Zealand localization are available:
نام |
نام فنی |
توضیحات |
|---|---|---|
New Zealand - Accounting |
|
Installed by default when the accounting fiscal localization package is set to New Zealand. This module also installs the remittance advice report module. |
Employment Hero NZ Payroll |
|
This module synchronizes all pay runs from Employment Hero with Odoo's journal entries. |
EFT Batch Payment |
|
This module allows businesses to streamline bulk payments like payroll and vendor payments. Each bank has its specific format for these transactions. |
توجه
The localization’s core modules are installed automatically with the localization. The rest can be manually installed.
بررسی اجمالی بومیسازی¶
دفتر حسابها: a predefined structure tailored to New Zealand accounting standards
Fiscal positions (نگاشت مالیات و حساب): تنظیمات مالیاتی خودکار بر اساس وضعیت ثبتنام مشتری یا تأمینکننده
مالیاتها و GST¶
The default taxes impact the GST report, which can be accessed through
The standard Goods and Service Tax (GST) rate is 15%, but different rates and exemptions exist for specific categories of goods and services.
همچنین ببینید
نگاشت مالیات¶
Within the New Zealand localization package, tax names encompass the tax rate as an integral part of their naming convention.
همچنین ببینید
These are the taxes in Odoo.
نام GST |
توضیحات |
label در فاکتورها |
GST Type |
|---|---|---|---|
15% |
Sale (15%) |
GST Sales (15%) |
فروش |
15% |
Purch (15%) |
GST Purchases (15%) |
خریدها |
0% EX |
Zero/Export (0%) Sale |
Zero Rated (Export) Sales |
فروش |
0% F |
Zero/Import (0%) Purch |
خریدهای GST Free |
خریدها |
0% TPS |
Purch (Imports Taxable) |
Purchase (Taxable Imports) - مالیات جداگانه پرداختشده |
خریدها |
100% ONLY |
GST Only - Imports |
GST فقط روی واردات |
خریدها |
گزارشگیری¶
GST report¶
The Goods and Services Tax (GST) report is a critical tax reporting requirement for businesses registered for GST. The GST return is used to report and remit GST to the Inland Revenue Department (IRD).
The base and tax amounts are collected from the GST, which is pre-configured in Odoo to align with GST Return requirements (Boxes 1-15). The GST can also be manually configured for special use cases, such as specific GST treatments (e.g., zero-rating for exported agricultural goods). Once the GST setup for each account is complete, Odoo automatically categorizes journal items into the appropriate boxes. This ensures the GST return is accurate and fully reflects the business's financial activities.
همچنین ببینید
Closing the GST report¶
The tax return periodicity must be set up before submitting the tax return (GST report) to the IRD.
همچنین ببینید
Before closing the entry for the first time, enable the developer mode and go to to set the default GST payable account and GST receivable account.
Once the GST payable and GST receivable accounts are set up, the Tax Return report generates an accurate journal closing entry automatically, balancing the GST balance with the GST clearing account.
The balance between GST receivable and payable is set against the tax clearing account defined on the tax group. The amount to be paid to or received from IRD can then be reconciled with a bank transaction.
مهم
The GST report is not submitted directly to the IRD. Instead, Odoo automatically calculates the required values for each section, providing options to audit and review the data for a clearer understanding of its history. Businesses can then submit these values to the IRD portal.
اعلامیه پرداخت¶
اعلامیه واریز سندی است که بهعنوان مدرک پرداخت به یک کسبوکار بهکار میرود. برای دسترسی به آن، به بروید و پرداخت(ها) را انتخاب کنید. سپس روی Print کلیک کنید و Payment Receipt را انتخاب کنید.
حسابداری¶
صدور فاکتور الکترونیکی (E-invoicing)¶
Odoo اجازه میدهد تنظیمات صدور فاکتور الکترونیکی برای هر مخاطب پیکربندی شود.
مهم
اعتبارسنجی یک فاکتور یا یادداشت بستانکار برای مخاطبی در شبکهٔ PEPPOL، یک فایل XML سازگار را دانلود میکند که میتواند بهصورت دستی در شبکهٔ PEPPOL بارگذاری شود. Odoo در حال حاضر در فرایند تبدیلشدن به یک نقطهٔ دسترسی برای منطقهٔ ANZ است.
همچنین ببینید
پرداختهای دستهای EFT¶
یک فایل دستهای EFT قالبی دیجیتالی است که برای تسهیل پردازش پرداختهای انبوه برای کسبوکارها استفاده میشود. این فایل به شرکتها اجازه میدهد چندین پرداخت ورودی و خروجی را در یک فایل الکترونیکی واحد تجمیع کنند. این فرایند معمولاً توسط کسبوکارهایی که چندین پرداخت را بهصورت همزمان مدیریت میکنند، مانند حقوق و دستمزد یا پرداختها به چندین تأمینکننده، استفاده میشود.
پیکربندی¶
ماژول EFT Batch Payment (
l10n_nz_eft) را نصب کنید.به بروید. در بخش Customer Payments، Batch Payments را فعال کنید.
همچنین ببینید
ژورنال بانکی¶
Go to to configure the bank journal. In the Journal Entries tab, enter the Account Number and click Create and edit.... In the Create Account Number window, fill in the Bank and enable Send Money to set the bank account as trusted. The Currency field is optional.
Contacts' bank accounts¶
To add banking information for a contact, navigate to , , or access the contact directly through the Contacts app. Select the relevant contact, then open the Accounting tab. Under the Bank Accounts section, click Add a line to enter the required details.
شماره حساب
بانک
Account Holder (it will automatically be selected for that contact)
Send Money must be enabled.
Generate an EFT file¶
Go to or . Select the invoices/bills to be paid from the list and click Pay. In the Payment Method field, select New Zealand EFT and click Create Payment.
توجه
The Group Payment checkbox is optional. This option appears only if there are multiple invoices or bills from the same contact.
In the payments window, the required EFT information for each payment, such as Particulars and Analysis Code, can be entered as needed.
توجه
The same payment information can be found under or .
Then, return to the payments list view, select the payments needing to be batched, and click Create Batch.
In the batch payment window, fill in the following fields:
EFT file format
Payment Reference
Payment Particulars
Then, click Validate. Odoo will generate the EFT file in the chatter. Click on the file to preview or download it.
مهم
Each bank has its specific format requirements for EFT batch payments. Make sure to choose the correct EFT file format. Some banks may also require the completion of additional fields, such as Direct Debit Information and Dishonour Account.
همچنین ببینید
ویژگیهای خاص صنعت¶
حمل و نقل Starshipit¶
Starshipit is a shipping service operator that facilitates the integration of Australasian shipping couriers with Odoo.
همچنین ببینید
راهحلهای «اکنون بخر، بعداً پرداخت کن»¶
Buy Now, Pay Later solutions are popular payment methods for e-shops. Some of these solutions are available via the Stripe and AsiaPay payment providers.
Point of Sale terminals¶
To have a direct connection between Odoo and a PoS terminal, a Stripe terminal is needed. Odoo supports the EFTPOS payment solution.
توجه
A Stripe payment terminal is not needed to use Odoo as the main POS system. The only drawback of not using Stripe is that cashiers must manually enter the final payment amount on the terminal.
حقوق و دستمزد¶
یکپارچهسازی Employment Hero¶
If your business is already up and running with Employment Hero, the connector can be used as an alternative payroll solution.
The Employment Hero module automatically synchronises payslip accounting entries (e.g., expenses, social charges, liabilities, taxes) from Employment Hero to Odoo. Payroll administration is still done in Employment Hero; only the journal entries are recorded in Odoo.
مهم
To configure the Employment Hero API for New Zealand,
use the following value as Payroll URL: https://api.nzpayroll.co.nz/.