diff --git a/content/applications/finance/fiscal_localizations.rst b/content/applications/finance/fiscal_localizations.rst index 7f92d93ba..61fd9d8b9 100644 --- a/content/applications/finance/fiscal_localizations.rst +++ b/content/applications/finance/fiscal_localizations.rst @@ -116,7 +116,7 @@ available on Odoo. - Sweden - Accounting - :doc:`Switzerland - Accounting ` - Taiwan - Accounting -- Thailand - Accounting +- :doc:`Thailand - Accounting ` - Turkey - Accounting - :doc:`United Arab Emirates - Accounting ` - :doc:`UK - Accounting ` @@ -152,5 +152,6 @@ available on Odoo. fiscal_localizations/saudi_arabia fiscal_localizations/spain fiscal_localizations/switzerland + fiscal_localizations/thailand fiscal_localizations/united_arab_emirates fiscal_localizations/united_kingdom diff --git a/content/applications/finance/fiscal_localizations/thailand.rst b/content/applications/finance/fiscal_localizations/thailand.rst new file mode 100644 index 000000000..d691b442b --- /dev/null +++ b/content/applications/finance/fiscal_localizations/thailand.rst @@ -0,0 +1,111 @@ +======== +Thailand +======== + +Configuration +============= + +:ref:`Install ` the :guilabel:`🇹🇭 Thailand` localization package to get all the +features of the Thai localization: + +.. list-table:: + :header-rows: 1 + + * - Name + - Technical name + - Description + * - :guilabel:`Thailand - Accounting` + - `l10n_th` + - Default :ref:`fiscal localization package ` + * - :guilabel:`Thailand - Accounting Reports` + - `l10n_th_reports` + - Country-specific accounting reports + +.. image:: thailand/thailand-modules.png + :alt: Thailand localization modules + +Chart of accounts and taxes +=========================== + +Odoo's fiscal localization package for Thailand includes the following taxes: + +- VAT 7% +- VAT-exempted +- Withholding tax +- Withholding income tax + +Tax report +========== + +Odoo allows users to generate Excel files to submit their VAT to the **Revenue Department** of +Thailand. + +Sales and purchase tax report +----------------------------- + +To generate a sales and purchase tax report, go to :menuselection:`Accounting --> Reporting --> Tax +Report`. Select a specific time or time range on the tax report, and click +:guilabel:`VAT-202-01 (xlsx)` for purchase tax and :guilabel:`VAT-202-02 (xlsx)` for sales tax. + +.. image:: thailand/thailand-tax-report.png + :alt: Thai purchase and sales taxes reports + +Withholding PND tax report +-------------------------- + +PND report data displays the summarized amounts of the applicable **withholding corporate income +tax returns (domestic)** from vendor bills under the :guilabel:`PND53 (TH)` and +:guilabel:`PND3 (TH)` tax reports. It is installed by default with the Thai localization. + +.. image:: thailand/thailand-pnd-report.png + :alt: PND tax reports + +.. note:: + Withholding corporate income tax returns (domestic) is the tax used in case the company has + withheld the tax from “**Personal (PND3)**” or “**Corporate (PND53)**” services provided such as + rental, hiring, transportation, insurance, management fee, consulting, etc. + +The PND tax report allows users to generate a CSV file for bills to upload on the +`RDprep for Thailand e-Filling application `_. + +To generate a PND CSV file, go to :menuselection:`Accounting --> Reporting --> Tax Report`, select a +specific time or time range on the tax report, and click :guilabel:`PND3` or :guilabel:`PND53`. + +This generates the :file:`Tax Report PND3.csv` and :file:`Tax Report PND53.csv` files that lists all +the vendor bill lines with the applicable withholding tax. + +.. image:: thailand/thailand-pnd3-pnd53.png + :alt: PND3 and PND53 CSV files + +.. warning:: + Odoo cannot generate the PND or PDF report or **withholding tax certificate** directly. The + generated :file:`Tax Report PND3.csv` and :file:`Tax Report PND53.csv` files must be exported + to an external tool to convert them into a **withholding PND** report or a **PDF** file. + +Tax invoice +=========== + +The **tax invoice PDF** report can be generated from Odoo through the **Invoicing** module. Users +have the option to print PDF reports for normal invoices and tax invoices. To print out +**tax invoices**, users can click on :guilabel:`Print Invoices` in Odoo. Regular invoices can be +printed as **commercial invoices** by clicking on :menuselection:`Cog button (⚙️) --> Print --> +Commercial Invoice`. + +.. image:: thailand/thailand-tax-invoice.png + :alt: Commercial invoice printing + +Headquarter/Branch number settings +---------------------------------- + +You can inform a company's **Headquarters** and **Branch number** in the **Contacts** app. Once +in the app, open the **contact form** of the company and under the :guilabel:`Sales & Purchase` tab: + +- If the contact is identified as a branch, input the **Branch number** in the + :guilabel:`Company ID` field. +- If the contact is a **Headquarters**, leave the :guilabel:`Company ID` field **blank**. + +.. image:: thailand/thailand-contact.png + :alt: Company Headquarter/Branch number + +.. tip:: + This information is used in the **tax invoice** PDF report and PND **tax report** export. diff --git a/content/applications/finance/fiscal_localizations/thailand/thailand-contact.png b/content/applications/finance/fiscal_localizations/thailand/thailand-contact.png new file mode 100644 index 000000000..33ce0b412 Binary files /dev/null and b/content/applications/finance/fiscal_localizations/thailand/thailand-contact.png differ diff --git a/content/applications/finance/fiscal_localizations/thailand/thailand-modules.png b/content/applications/finance/fiscal_localizations/thailand/thailand-modules.png new file mode 100644 index 000000000..5b84487ba Binary files /dev/null and b/content/applications/finance/fiscal_localizations/thailand/thailand-modules.png differ diff --git a/content/applications/finance/fiscal_localizations/thailand/thailand-pnd-report.png b/content/applications/finance/fiscal_localizations/thailand/thailand-pnd-report.png new file mode 100644 index 000000000..67ac8e796 Binary files /dev/null and b/content/applications/finance/fiscal_localizations/thailand/thailand-pnd-report.png differ diff --git a/content/applications/finance/fiscal_localizations/thailand/thailand-pnd3-pnd53.png b/content/applications/finance/fiscal_localizations/thailand/thailand-pnd3-pnd53.png new file mode 100644 index 000000000..42fcc81ff Binary files /dev/null and b/content/applications/finance/fiscal_localizations/thailand/thailand-pnd3-pnd53.png differ diff --git a/content/applications/finance/fiscal_localizations/thailand/thailand-tax-invoice.png b/content/applications/finance/fiscal_localizations/thailand/thailand-tax-invoice.png new file mode 100644 index 000000000..38a648691 Binary files /dev/null and b/content/applications/finance/fiscal_localizations/thailand/thailand-tax-invoice.png differ diff --git a/content/applications/finance/fiscal_localizations/thailand/thailand-tax-report.png b/content/applications/finance/fiscal_localizations/thailand/thailand-tax-report.png new file mode 100644 index 000000000..49010ff9e Binary files /dev/null and b/content/applications/finance/fiscal_localizations/thailand/thailand-tax-report.png differ