diff --git a/content/applications/finance/accounting/fiscal_localizations/localizations.rst b/content/applications/finance/accounting/fiscal_localizations/localizations.rst index b89321db5..086284adc 100644 --- a/content/applications/finance/accounting/fiscal_localizations/localizations.rst +++ b/content/applications/finance/accounting/fiscal_localizations/localizations.rst @@ -17,6 +17,7 @@ Localizations localizations/indonesia localizations/italy localizations/italy_IT + localizations/luxembourg localizations/mexico localizations/netherlands localizations/peru diff --git a/content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst b/content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst new file mode 100644 index 000000000..6aeec10b4 --- /dev/null +++ b/content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst @@ -0,0 +1,68 @@ +========== +Luxembourg +========== + +Standard Chart of Accounts - PCN 2020 +===================================== + +Odoo's :doc:`Fiscal Localization Package <../overview/fiscal_localization_packages>` for Luxembourg +includes the current **Standard Chart of Accounts (PCN 2020)**, effective since January 2020. + +eCDF tax return +=============== + +Tax returns in Luxembourg require a specific XML file to upload on the eCDF. + +To download it, go to :menuselection:`Accounting --> Report --> Audit Reports --> Tax Report`, and +click on :guilabel:`Export eCDF declaration`. + +.. seealso:: + - :doc:`../../reporting/declarations/tax_returns` + - `Platform for electronic gathering of financial data (eCDF) `_ + +Annual tax report +================= + +You can generate an XML file to electronically file your annual tax report with the tax office. + +To do so, go to :menuselection:`Accounting --> Report --> Luxembourg --> Annual Tax Report`, click +on :guilabel:`Create`, then define the annual period in the :guilabel:`Year` field. + +The **simplified annual declaration** is automatically generated. You can manually add values in all +the fields to get a **complete annual declaration**. + +.. image:: luxembourg/annual-tax-report.png + :align: center + :alt: Odoo Accounting (Luxembourg localization) generates an annual tax declaration. + +To help you complete it, you can use the information provided on the :guilabel:`Tax Report`. To do +so, go to :menuselection:`Accounting --> Report --> Audit Reports --> Tax Report`, then click on the +:guilabel:`Tax Report` dropdown menu and select the type of report you want to display. + +.. image:: luxembourg/tax-report-types.png + :align: center + :alt: Dropdown menu to select the type of Tax Report + +Finally, click on :guilabel:`Export XML` to download the XML file. + +FAIA (SAF-T) +============ + +**FAIA (Fichier d’Audit Informatisé AED)** is a standardized and structured file that facilitates +the exchange of information between the taxpayers' accounting system and the tax office. It is the +Luxembourgish version of the OECD-recommended SAF-T (Standard Audit File for Tax). + +Odoo can generate an XML file that contains all the content of an accounting period according to the +rules imposed by the Luxembourg tax authorities on digital audit files. + +Configuration +------------- + +:ref:`Install ` the module :guilabel:`Luxembourg Standard Audit File for Tax` +(module's technical name: ``l10n_lu_saft``). + +Export FAIA file +---------------- + +Go to :menuselection:`Accounting --> Reporting --> Audit Reports --> General Ledger`, then click on +:guilabel:`Export SAF-T (Luxembourg)`. diff --git a/content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg/annual-tax-report.png b/content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg/annual-tax-report.png new file mode 100644 index 000000000..2a5842312 Binary files /dev/null and b/content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg/annual-tax-report.png differ diff --git a/content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg/tax-report-types.png b/content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg/tax-report-types.png new file mode 100644 index 000000000..50e309240 Binary files /dev/null and b/content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg/tax-report-types.png differ