109 lines
2.4 KiB
Python
109 lines
2.4 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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{
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'name': 'Denmark - Accounting',
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'version': '1.1',
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'author': 'Odoo House ApS, VK DATA ApS',
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'website': 'http://odoodanmark.dk',
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'category': 'Accounting/Localizations/Account Charts',
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'description': """
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Localization Module for Denmark
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===============================
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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
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**Modulet opsætter:**
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- **Dansk kontoplan**
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- Dansk moms
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- 25% moms
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- Resturationsmoms 6,25%
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- Omvendt betalingspligt
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- Konteringsgrupper
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- EU (Virksomhed)
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- EU (Privat)
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- 3.lande
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- Finans raporter
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- Resulttopgørelse
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- Balance
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- Momsafregning
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- Afregning
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- Rubrik A, B og C
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- **Anglo-Saxon regnskabsmetode**
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.
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Produkt setup:
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==============
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**Vare**
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**Salgsmoms:** Salgmoms 25%
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**Salgskonto:** 1010 Salg af vare, m/moms
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**Købsmoms:** Købsmoms 25%
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**Købskonto:** 2010 Direkte omkostninger vare, m/moms
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.
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**Ydelse**
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**Salgsmoms:** Salgmoms 25%, ydelser
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**Salgskonto:** 1011 Salg af ydelser, m/moms
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**Købsmoms:** Købsmoms 25%, ydelser
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**Købskonto:** 2011 Direkte omkostninger ydelser, m/moms
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.
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**Vare med omvendt betalingspligt**
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**Salgsmoms:** Salg omvendt betalingspligt
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**Salgskonto:** 1012 Salg af vare, u/moms
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**Købsmoms:** Køb omvendt betalingspligt
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**Købskonto:** 2012 Direkte omkostninger vare, u/moms
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.
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**Restauration**
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**Købsmoms:** Restaurationsmoms 6,25%, købsmoms
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**Købskonto:** 4010 Restaurationsbesøg
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.
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""",
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'depends': ['account', 'base_iban', 'base_vat'],
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'data': [
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'data/account_account_tags.xml',
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'data/l10n_dk_chart_template_data.xml',
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'data/account.account.template.csv',
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'data/l10n_dk_chart_template_post_data.xml',
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'data/account_tax_report_data.xml',
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'data/account_tax_template_data.xml',
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'data/account_fiscal_position_template.xml',
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'data/account_fiscal_position_tax_template.xml',
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'data/account_fiscal_position_account_template.xml',
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'data/account_chart_template_configuration_data.xml',
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],
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'demo': [
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'demo/demo_company.xml',
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],
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'license': 'LGPL-3',
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}
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