diff --git a/content/applications/finance/fiscal_localizations/hong_kong.rst b/content/applications/finance/fiscal_localizations/hong_kong.rst index 82ccf225d..fd74ba771 100644 --- a/content/applications/finance/fiscal_localizations/hong_kong.rst +++ b/content/applications/finance/fiscal_localizations/hong_kong.rst @@ -2,8 +2,35 @@ Hong Kong ========= -Add FPS QR codes to invoices -============================ +Configuration +============= + +:ref:`Install ` the following modules to get the latest features of the Hong Kong +localization: + +.. list-table:: + :header-rows: 1 + + * - Name + - Technical name + - Description + * - :guilabel:`Hong Kong - Accounting` + - `l10n_hk` + - The base module to manage chart of accounting and localization for Hong Kong. + * - :guilabel:`Hong Kong - Payroll` + - `l10n_hk_hr_payroll` + - Enables :ref:`payroll ` specific localization features for Odoo *Payroll* + app. This module also installs :guilabel:`Hong Kong - Payroll with Accounting` and + :guilabel:`Documents - Hong Kong Payroll`. + * - :guilabel:`Hong Kong - Payroll with Accounting` + - `l10n_hk_hr_payroll_account` + - Installs the link between Hong Kong payroll and accounting. + * - :guilabel:`Documents - Hong Kong Payroll` + - `documents_l10n_hk_hr_payroll` + - Integrates employee ir56 forms in the Odoo *Documents* app. + +FPS QR codes on invoices +======================== :abbr:`FPS (Faster Payment System)` is a payment service platform that allows customers to make instant domestic payments to individuals and merchants in Hong Kong dollars or Renminbi via online @@ -12,23 +39,26 @@ and mobile banking. Activate QR codes ----------------- -Go to :menuselection:`Accounting --> Configuration --> Settings`. Under the :guilabel:`Customer -Payments` section, activate the :guilabel:`QR Codes` feature. +Go to :menuselection:`Accounting app --> Configuration --> Settings`. Under the :guilabel:`Customer +Payments` section, tick the checkbox beside the :guilabel:`QR Codes` feature. Then, click +:guilabel:`Save`. FPS bank account configuration ------------------------------ -Go to :menuselection:`Contacts --> Configuration --> Bank Accounts` and select the bank account for -which you want to activate FPS. Set the :guilabel:`Proxy Type` and fill in the :guilabel:`Proxy -Value` field depending on the type you chose. +Go to :menuselection:`Contacts app --> Configuration --> Bank Accounts section --> Bank Accounts`. +Then select the bank account for FPS activation. Proceed to set the :guilabel:`Proxy Type` and fill +in the :guilabel:`Proxy Value` field, depending on the type chosen. -.. important:: - - The account holder's country must be set to Hong Kong on its contact form. - - You could also include the invoice number in the QR code by checking the :guilabel:`Include - Reference` checkbox. +Remember to include the invoice number in the QR code, by ticking the :guilabel:`Include Reference` +checkbox. .. image:: hong_kong/hk-fps-bank-setting.png - :alt: FPS bank account configuration + :align: center + :alt: FPS bank account configuration. + +.. important:: + The account holder's country **must** be set to `Hong Kong` on their contact form. .. seealso:: :doc:`../accounting/bank` @@ -36,20 +66,475 @@ Value` field depending on the type you chose. Bank journal configuration -------------------------- -Go to :menuselection:`Accounting --> Configuration --> Journals`, open the bank journal, then fill -out the :guilabel:`Account Number` and :guilabel:`Bank` under the :guilabel:`Journal Entries` tab. +Go to :menuselection:`Accounting app --> Configuration --> Journals` and open the bank journal. +Then, fill out the :guilabel:`Account Number` and :guilabel:`Bank` fields, located in the +:guilabel:`Journal Entries` tab. .. image:: hong_kong/hk-bank-account-journal-setting.png - :alt: Bank Account's journal configuration + :align: center + :alt: Bank Account's journal configuration. Issue invoices with FPS QR codes -------------------------------- When creating a new invoice, open the :guilabel:`Other Info` tab and set the :guilabel:`Payment -QR-code` option to *EMV Merchant-Presented QR-code*. +QR-code` option to :guilabel:`EMV Merchant-Presented QR-code`. .. image:: hong_kong/hk-qr-code-invoice-setting.png - :alt: Select EMV Merchant-Presented QR-code option + :align: center + :alt: Select EMV Merchant-Presented QR-code option. -Ensure that the :guilabel:`Recipient Bank` is the one you configured, as Odoo uses this field to -generate the FPS QR code. +Ensure that the :guilabel:`Recipient Bank` is configured, as Odoo uses this field to generate the +FPS QR code. + +.. _hong_kong/payroll: + +Payroll +======= + +.. important:: + Ensure the :guilabel:`Hong Kong - Payroll` (`l10n_hk_hr_payroll`) module is installed before + proceeding. + +Create employees +---------------- + +Go to the :menuselection:`Employees` app and click :guilabel:`New`. Then, configure the following +fields: + +- Under the :guilabel:`Work Information` tab + + - :guilabel:`Working Hours`: :guilabel:`HK Standard 40 hours/week` option **must** be selected. + +- Under the :guilabel:`Private Information` tab + + - :guilabel:`Surname, Given Name, Name in Chinese`: name of the employee. + - :guilabel:`Private Address`: address of the employee. + - :guilabel:`Bank Account Number`: employee's bank account number. + - :guilabel:`Current Rental`: employee's rental records (if rental allowance is applicable). + - :guilabel:`Autopay Type`: :guilabel:`BBAN`, :guilabel:`SVID`, :guilabel:`EMAL`, etc. + - :guilabel:`Autopay Reference`: autopay reference number. + - :guilabel:`Identification No`: HKID of the employee. + - :guilabel:`Gender`: gender of the employee. + + .. important:: + For the :guilabel:`Bank Account Number`, this account should be set as :guilabel:`Trusted` + before further processing. + + To achieve this, click on the right-arrow button next to :guilabel:`Bank Account Number` field. + Set the :guilabel:`Send Money` to :guilabel:`Trusted` by clicking on the toggle. + + .. note:: + To populate the :guilabel:`Current Rental`, click on the :guilabel:`History` button. + Then, click on :guilabel:`New`. Fill in the relevant details and save the rental record. Upon + saving the record, the rental contract :guilabel:`state` will be visible (at the top-right + corner) and can be set to :guilabel:`Running`. + +- Under the :guilabel:`HR Settings` tab: + + - :guilabel:`Volunteer Contribution Option`: select either :guilabel:`Only Mandatory + Contribution`, :guilabel:`With Fixed %VC`, or :guilabel:`Cap 5% VC`. + - :guilabel:`MPF Manulife Account`: account number, if applicable. + +.. _hong_kong/manage_contracts: + +Manage contracts +---------------- + +Once the new employee has been created, click the :guilabel:`Contracts` smart button on the +employee record, or navigate to :menuselection:`Employees app --> Employees --> Contracts`. + +.. note:: + Only **one** contract can be active simultaneously per employee, but an employee can be assigned + consecutive contracts during their employment. + +The following are critical for setting up a contract: + +- :guilabel:`Salary Structure Type`: set as :guilabel:`CAP57: Hong Kong Employee`. +- :guilabel:`Contract Start Date`: start date of employment. +- :guilabel:`Working Schedule`: set as :guilabel:`HK Standard 40 hours/week` (from employee record). +- :guilabel:`Work Entry Source`: select either :guilabel:`Working Schedule`, :guilabel:`Attendances` + or :guilabel:`Planning`. This field determines how the work entries are accounted for in the + payslip. + + - :guilabel:`Working Schedule`: the work entries are generated automatically based on the + employee's working schedule. + - :guilabel:`Attendances`: the work entries are generated based on the check-in/out period logged + in the *Attendances*. + - :guilabel:`Planning`: the work entries are generated from planning shifts only. + +- Under the :guilabel:`Salary Information` tab + + - :guilabel:`Wage Type`: select :guilabel:`Fixed Wage` for Full-time or Part-time employees, or + :guilabel:`Hourly Wage` for employees who are paid hourly. + - :guilabel:`Schedule Pay`: the frequency of payslip issuance. + - :guilabel:`Wage`: :guilabel:`Monthly` or :guilabel:`Hourly` depending on the :guilabel:`Wage + Type`. + - :guilabel:`Internet Subscription`: this is an **optional** field to provide additional internet + allowance on top of the current salary package. + +.. important:: + Timesheets do **not** impact work entries in Odoo. + +Once all information has been setup, set the contract status to :guilabel:`Running` by clicking the +:guilabel:`Running` button in the top-right of the page. + +.. image:: hong_kong/hk-contract.png + :align: center + :alt: Hong Kong employment contract. + +.. _hong_kong/running_payslips: + +Generate payslips +----------------- + +Once the employees, and their contracts, are configured, payslips can be generated in the *Payroll* +app. + +Odoo provides **four** different salary structures under CAP57 regulation: + +#. :guilabel:`CAP57: Employees Monthly Pay`: to process the monthly employee salary. +#. :guilabel:`CAP57: Payment in Lieu of Notice`: to process final payment upon contract termination + using :abbr:`ADW (Average Daily Wage)`. +#. :guilabel:`CAP57: Long Service Payment`: applicable to employees with more than five years of + service upon contract termination. +#. :guilabel:`CAP57: Severance Payment`: applicable to employees with more than two years of service + upon contract termination. + +Before running the payslips, the accounts used in the salary rule can be adjusted by navigating to +:menuselection:`Payroll app --> Configuration --> Rules`. + +.. image:: hong_kong/hk-salary-rules.png + :align: center + :alt: Hong Kong Salary Rules. + +Odoo can create pay runs in two ways: via :ref:`batch ` or +:ref:`individual ` payslips. + +.. _hong_kong/batch_payslips: + +Batch payslips +~~~~~~~~~~~~~~ + +This method of payslip generation is used for recurring payments, since multiple employee payslips +can be managed at once. Go to :menuselection:`Payroll app --> Payslips --> Batches`. + +#. Click on :guilabel:`New`. +#. Enter a :guilabel:`Batch Name` (e.g. `2024 - Jan`) and :guilabel:`Period` (e.g. `01/01/2024` - + `01/31/2024`). +#. Click on :guilabel:`Generate Payslips`. +#. Choose which :guilabel:`Salary Structure` to use for this batch. The department filter allows the + batch to only apply to a specific group of employees. +#. Click on :guilabel:`Generate`. +#. A :guilabel:`Payslips` smart button is created automatically. + +Next, click :guilabel:`Create Draft Entry` to generate a draft journal entry found in the +:guilabel:`Other Info` tab of each payslip. A :guilabel:`Confirmation` pop-up window appears asking +:guilabel:`Are you sure you want to proceed?`. Click :guilabel:`Ok` to create the journal entries. + +.. _hong_kong/individual_payslips: + +Individual payslips +~~~~~~~~~~~~~~~~~~~ + +Go to :menuselection:`Payroll app --> Payslips --> All Payslips`. + +This method of payslip generation is commonly used to handle non-recurring payments (e.g. +:guilabel:`CAP57: Payment in Lieu of Notice`, :guilabel:`CAP57: Long Service Payment` or +:guilabel:`CAP57: Severance Payment`). + +#. Click on :guilabel:`New`. +#. Select an :guilabel:`Employee`. When selected, the :guilabel:`Contract` is filled out + automatically. +#. Add a pay :guilabel:`Period`. +#. Select a salary :guilabel:`Structure` (e.g. :guilabel:`CAP57: Employees Monthly Pay`). +#. The :guilabel:`Worked Days & Inputs` tab automatically compute the worked days/hours and time off + leaves that are applicable. +#. Additional payslip items can be added at this time (e.g. :guilabel:`Commissions`, + :guilabel:`Deductions`) under the :guilabel:`Other Inputs` section. +#. Click on :guilabel:`Compute Sheet` button to generate the payslip lines. This button updates + the :guilabel:`Salary Computation` tab. + +.. note:: + If the work entry for an employee was amended, click the :icon:`fa-cog` :guilabel:`(gear)` icon, + then click :guilabel:`Recompute Whole Sheet` to refresh the payslip's :guilabel:`Worked Days & + Inputs` tab. + +The :guilabel:`Salary Computation` tab shows the detailed breakdown of the computation, based on +the salary rules configured for each structure type. + +#. :guilabel:`Rent Allowance`: amount derived from the employee's active rental record. +#. :guilabel:`Basic Salary`: amount of base salary provided (after rent allowance deduction). +#. :guilabel:`713 Gross`: net payable amount considering *Commission*, *Internet Allowance*, + *Reimbursements*, *Back-pay*, *Deduction*, etc. +#. :guilabel:`MPF Gross`: net payable amount from 713 gross after consideration of additional + allowances, deductions, and end-of-year payment. +#. :guilabel:`Employee Mandatory Contribution`: employee MPF Contribution. +#. :guilabel:`Employer Mandatory Contribution`: employer MPF Contribution. +#. :guilabel:`Gross`: net payable amount from MPF gross after consideration of MPF deductions. +#. :guilabel:`Net Salary`: final payable amount to be paid to the employee. + +.. important:: + There are no MPF contributions for the first month. Both employee and employer contribution + starts on second month. + +.. image:: hong_kong/hk-salary-computation.png + :align: center + :alt: Hong Kong Salary computation. + +Under the :guilabel:`Other Inputs` section in :guilabel:`Worked Days & Inputs` tab, there are +additional manual input types: + +- :guilabel:`Back Pay`: additional salary payout can be included under this category. +- :guilabel:`Commission`: the commission earned during the period can be manually entered here. +- :guilabel:`Global Deduction`: a lump-sum deduction from the entire payslip. +- :guilabel:`Global Reimbursement`: a lump-sum reimbursement to the entire payslip. +- :guilabel:`Referral Fee`: the additional bonus offered for any form of business-related referral. +- :guilabel:`Moving Daily Wage`: to override the :abbr:`ADW (Average Daily Wage)` value used for + leaves computation. +- :guilabel:`Skip Rent Allowance`: if set, the rental allowance is excluded from the current + payslip. +- :guilabel:`Custom Average Monthly Salary`: to override the average monthly salary used for + end-of-year payment (rule is only applicable to payslips generated in December). +- :guilabel:`Lieu of Notice Period (Months)`: only applicable to :guilabel:`CAP57: Payment in Lieu + of Notice` salary structure. By default, the final payout is set as 1-month. Use the + :guilabel:`Count` field under the :guilabel:`Other Inputs` section to set a different notice + period duration. + +Once the payslips are ready, click on :guilabel:`Compute Sheet`, followed by :guilabel:`Create Draft +entry` to generate a draft journal entry found in the :guilabel:`Other Info` tab of the payslip. + +Pay employees +------------- + +Once the draft journal entries have been posted, the company can now pay the employees. The user can +choose between **two** different *payment methods*: + +- From the employee's payslip (:menuselection:`Payroll app --> Payslips --> All Payslips`), once the + payslip's journal entry has been posted, click :guilabel:`Register Payment`. The process is the + same as :doc:`paying vendor bills <../accounting/payments>`. Select the desired bank journal and + payment method, then later reconcile the payment with the corresponding bank statement. +- For batch payments (:menuselection:`Payroll app --> Payslips --> Batches`), once all draft journal + entries from the batch are confirmed, click :guilabel:`Mark as Paid` to post the payment journal + entry. Then :doc:`create a payment <../accounting/payments>` in the *Accounting* app, and + reconcile accordingly. + +Attendances and hourly wage +--------------------------- + +To configure the contract for an employee paid hourly using the *Attendances* app for hours +tracking, navigate to :menuselection:`Payroll app --> Contracts --> Contracts`. +Create a new :ref:`contract `. It is important to remember to set the +:guilabel:`Work Entry Source` as :guilabel:`Attendances`, and :guilabel:`Wage Type` as +:guilabel:`Hourly Wage`. + +To record the hours logged by the employee using *Attendances* app: + +#. Go to :menuselection:`Attendances app`. +#. The employee can check-in/out, via the kiosk mode and the time will be logged automatically. +#. In the :menuselection:`Payroll app`, review the attendance work entries generated from + :menuselection:`Payroll app --> Work Entries --> Work Entries`. +#. Next, generate the :ref:`payslips ` and process the payment. + +.. image:: hong_kong/hk-attendance-work-entry.png + :align: center + :alt: Hong Kong Attendance Work Entry. + +.. image:: hong_kong/hk-attendance-payslip.png + :align: center + :alt: Hong Kong Attendance Payslip. + +Time Off with Payroll +--------------------- + +The work entry types and time off types are fully integrated between the *Time Off* and +*Payroll* apps. There are several default time off types and work entry types specific to +Hong Kong which are installed automatically along with the *Hong Kong - Payroll* module. + +Go to :menuselection:`Payroll app --> Configuration --> Work Entry Types` and click :guilabel:`New`. + +There are two checkboxes to be considered when setting up the work entry type: + +- :guilabel:`Use 713`: Include this leave type as part of 713 computation. +- :guilabel:`Non-full pay`: 80% of the :abbr:`ADW (Average Daily Wage)`. + +.. image:: hong_kong/hk-work-entry-type.png + :align: center + :alt: Hong Kong Work Entry Type. + +.. seealso:: + :ref:`Creating and configuring work entry types ` + +Understanding 713 Ordinance +--------------------------- + +The *Hong Kong - Payroll* module is compliant with 713 Ordinance which relates to the +:abbr:`ADW (Average Daily Wage)` computation to ensure fair compensation for employees. + +The ADW computation is as follows: + +.. figure:: hong_kong/hk-adw.png + :alt: Hong Kong ADW Formula. + + :abbr:`ADW (Average Daily Wage)` equals the total wage in a 12-month period, minus the wages of + non-full pay, divided by the total days in a 12-month period minus the days of non-full pay. + +.. note:: + For 418 compliance, there is no automated allocation of the *Statutory Holiday* entitlement to + the employees. As soon as 418 requirements are met, manually allocate the leaves, via the *Time + Off* app. + +.. note:: + Before generating payslips, ensure the statuses are :guilabel:`Done` to validate the outcome. + +.. list-table:: + :header-rows: 1 + + * - Period + - Days + - Wage + - Commission + - Total + - ADW + - Leave Value + * - Jan + - 31 + - $20200 + - $0 + - $20200 + - $651.61 ($20200/31) + - N/A + * - Feb + - 28 + - $20200 + - $5000 + - $25200 + - $769.49 ($45400/59) + - N/A + * - Mar (One Day Annual Leave) + - 31 + - $20324.33 + - $0 + - $20324.33 + - $730.27 ($65724.33/90) + - $769.49 + * - Apr (One Day 80% Sick Leave) + - 30 + - $20117.56 + - $0 + - + - + - $584.22 ($730.27*0.8) + +.. example:: + Here is an example demonstrating the 713 logic: + + - **Jan**: Generate a payslip with a monthly wage of $20200. The :abbr:`ADW (Average Daily Wage)` + is always computed on a cumulative basis of the trailing 12-months. + - **Feb**: Generate a similar payslip, but add an :guilabel:`Other Input Type` for the + :guilabel:`Commission`. + - **Mar**: Apply for **one** full-paid annual leave in March. The salary compensation for the + leave taken is based on :abbr:`ADW (Average Daily Wage)` thus far. + + .. image:: hong_kong/hk-march-713.png + :align: center + :alt: Hong Kong March 713. + + - **Apr**: Apply for a 1-day non-full pay leave in April. Since this is a non-full pay leave, the + :abbr:`ADW (Average Daily Wage)` is computed accordingly. + + .. image:: hong_kong/hk-apr-713.png + :align: center + :alt: Hong Kong April 713. + +.. note:: + The value of :abbr:`ADW (Average Daily Wage)` is computed in the backend, and not be visible to + the user. + +.. seealso:: + - `HK 713 Ordinance `_ + - `HK 418 Ordinance `_ + +Generate reports +---------------- + +Before generating the below reports, setup the following in :menuselection:`Settings app --> +Payroll`. + +Configure the following in the :guilabel:`Accounting` section: + +- Tick the :guilabel:`Payroll HSBC Autopay` checkbox. + + - :guilabel:`Autopay Type`: Set as :guilabel:`H2H Submission`. + - Select the :guilabel:`Bank Account` to use. + +Configure the following in the :guilabel:`HK Localization` section: + +- :guilabel:`Employer's Name shows on reports` +- :guilabel:`Employer's File Number` +- :guilabel:`Manulife MPF Scheme` + +.. image:: hong_kong/hk-report-setup.png + :align: center + :alt: Hong Kong Payroll Settings. + +IRD report +~~~~~~~~~~ + +There are a total of **four** IRD reports available: + +- :guilabel:`IR56B`: employer's Return of Remuneration and Pensions. +- :guilabel:`IR56E`: notification of Commencement of Employment. +- :guilabel:`IR56F`: notification of Ceasation of Employment (remaining in HK). +- :guilabel:`IR56G`: notification of Ceasation of Employment (departing from HK permanently). + +Go to :menuselection:`Payroll app --> Reporting`, and select one of the :guilabel:`IR56B/E/F/G +Sheet` options: + +#. Click on :guilabel:`New`. +#. Fill in the relevant information for the IRD report. +#. Click on :guilabel:`Populate`, and the :guilabel:`Eligible Employees` smart button appears. +#. The :guilabel:`Employee Declarations` status is :guilabel:`Draft` and changed to + :guilabel:`Generated PDF` status once the schedule runs. +#. Once the PDF is generated, the IRD form may be downloaded. + +.. image:: hong_kong/hk-ir56b.png + :align: center + :alt: Hong Kong IR56B report. + +.. note:: + The scheduled action called *Payroll: Generate pdfs* can be manually triggered. It is set by + default to run the PDF generation monthly. + +Manulife MPF sheet +~~~~~~~~~~~~~~~~~~ + +Go to :menuselection:`Payroll app --> Reporting --> Manulife MPF Sheet`. + +#. Click on :guilabel:`New`. +#. Select the relevant :guilabel:`Year`, :guilabel:`Month`, and :guilabel:`Sequence No.`. +#. Click on :guilabel:`Create XLSX`. +#. The *Manulife MPF XLSX* file is then generated, and available for download. + +.. image:: hong_kong/hk-manulife-sheet.png + :align: center + :alt: Hong Kong Manulife Sheet. + +.. note:: + Odoo will not be developing further reports for other MPF trustee as there will soon be an + eMPF platform setup by the local government. + +.. seealso:: + `eMPF `_ + +HSBC autopay report +~~~~~~~~~~~~~~~~~~~ + +If *HSBC Autopay* is selected as the batch payment method, click on :guilabel:`Create HSBC Autopay +Report`, and fill in the mandatory fields: + +.. image:: hong_kong/hk-generate-autopay.png + :align: center + :alt: Hong Kong HSBC Autopay wizard. + +This creates an :file:`.apc` file format which can be uploaded to the HSCB portal for processing. diff --git a/content/applications/finance/fiscal_localizations/hong_kong/hk-adw.png b/content/applications/finance/fiscal_localizations/hong_kong/hk-adw.png new file mode 100644 index 000000000..68c7bcba7 Binary files /dev/null and b/content/applications/finance/fiscal_localizations/hong_kong/hk-adw.png differ diff --git a/content/applications/finance/fiscal_localizations/hong_kong/hk-apr-713.png b/content/applications/finance/fiscal_localizations/hong_kong/hk-apr-713.png new file mode 100644 index 000000000..2805753a4 Binary files /dev/null and b/content/applications/finance/fiscal_localizations/hong_kong/hk-apr-713.png differ diff --git a/content/applications/finance/fiscal_localizations/hong_kong/hk-attendance-payslip.png b/content/applications/finance/fiscal_localizations/hong_kong/hk-attendance-payslip.png new file mode 100644 index 000000000..3ae6e03db Binary files /dev/null and b/content/applications/finance/fiscal_localizations/hong_kong/hk-attendance-payslip.png differ diff --git a/content/applications/finance/fiscal_localizations/hong_kong/hk-attendance-work-entry.png b/content/applications/finance/fiscal_localizations/hong_kong/hk-attendance-work-entry.png new file mode 100644 index 000000000..e33743519 Binary files /dev/null and b/content/applications/finance/fiscal_localizations/hong_kong/hk-attendance-work-entry.png differ diff --git a/content/applications/finance/fiscal_localizations/hong_kong/hk-contract.png b/content/applications/finance/fiscal_localizations/hong_kong/hk-contract.png new file mode 100644 index 000000000..0fd073790 Binary files /dev/null and b/content/applications/finance/fiscal_localizations/hong_kong/hk-contract.png differ diff --git a/content/applications/finance/fiscal_localizations/hong_kong/hk-fps-bank-setting.png b/content/applications/finance/fiscal_localizations/hong_kong/hk-fps-bank-setting.png index a87ec885b..be387db93 100644 Binary files a/content/applications/finance/fiscal_localizations/hong_kong/hk-fps-bank-setting.png and b/content/applications/finance/fiscal_localizations/hong_kong/hk-fps-bank-setting.png differ diff --git a/content/applications/finance/fiscal_localizations/hong_kong/hk-generate-autopay.png b/content/applications/finance/fiscal_localizations/hong_kong/hk-generate-autopay.png new file mode 100644 index 000000000..a53ad7042 Binary files /dev/null and b/content/applications/finance/fiscal_localizations/hong_kong/hk-generate-autopay.png differ diff --git a/content/applications/finance/fiscal_localizations/hong_kong/hk-ir56b.png b/content/applications/finance/fiscal_localizations/hong_kong/hk-ir56b.png new file mode 100644 index 000000000..39b7525be Binary files /dev/null and b/content/applications/finance/fiscal_localizations/hong_kong/hk-ir56b.png differ diff --git a/content/applications/finance/fiscal_localizations/hong_kong/hk-manulife-sheet.png b/content/applications/finance/fiscal_localizations/hong_kong/hk-manulife-sheet.png new file mode 100644 index 000000000..1f9ad008f Binary files /dev/null and b/content/applications/finance/fiscal_localizations/hong_kong/hk-manulife-sheet.png differ diff --git a/content/applications/finance/fiscal_localizations/hong_kong/hk-march-713.png b/content/applications/finance/fiscal_localizations/hong_kong/hk-march-713.png new file mode 100644 index 000000000..52735c9c9 Binary files /dev/null and b/content/applications/finance/fiscal_localizations/hong_kong/hk-march-713.png differ diff --git a/content/applications/finance/fiscal_localizations/hong_kong/hk-report-setup.png b/content/applications/finance/fiscal_localizations/hong_kong/hk-report-setup.png new file mode 100644 index 000000000..f34ac529c Binary files /dev/null and b/content/applications/finance/fiscal_localizations/hong_kong/hk-report-setup.png differ diff --git a/content/applications/finance/fiscal_localizations/hong_kong/hk-salary-computation.png b/content/applications/finance/fiscal_localizations/hong_kong/hk-salary-computation.png new file mode 100644 index 000000000..612671f1a Binary files /dev/null and b/content/applications/finance/fiscal_localizations/hong_kong/hk-salary-computation.png differ diff --git a/content/applications/finance/fiscal_localizations/hong_kong/hk-salary-rules.png b/content/applications/finance/fiscal_localizations/hong_kong/hk-salary-rules.png new file mode 100644 index 000000000..a245fbb18 Binary files /dev/null and b/content/applications/finance/fiscal_localizations/hong_kong/hk-salary-rules.png differ diff --git a/content/applications/finance/fiscal_localizations/hong_kong/hk-work-entry-type.png b/content/applications/finance/fiscal_localizations/hong_kong/hk-work-entry-type.png new file mode 100644 index 000000000..927c83c3b Binary files /dev/null and b/content/applications/finance/fiscal_localizations/hong_kong/hk-work-entry-type.png differ