37b434b323
Backporting of the media filenames changes made in
master with the PR https://github.com/odoo/documentation/pull/5862/
closes odoo/documentation#5893
X-original-commit: 25330276d2
Signed-off-by: Jonathan Castillo (jcs) <jcs@odoo.com>
112 lines
4.0 KiB
ReStructuredText
112 lines
4.0 KiB
ReStructuredText
========
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Thailand
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========
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Configuration
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=============
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:ref:`Install <general/install>` the :guilabel:`🇹🇭 Thailand` localization package to get all the
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features of the Thai localization:
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.. list-table::
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:header-rows: 1
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* - Name
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- Technical name
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- Description
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* - :guilabel:`Thailand - Accounting`
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- `l10n_th`
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- Default :ref:`fiscal localization package <fiscal_localizations/packages>`
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* - :guilabel:`Thailand - Accounting Reports`
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- `l10n_th_reports`
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- Country-specific accounting reports
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.. image:: thailand/modules.png
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:alt: Thailand localization modules
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Chart of accounts and taxes
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===========================
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Odoo's fiscal localization package for Thailand includes the following taxes:
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- VAT 7%
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- VAT-exempted
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- Withholding tax
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- Withholding income tax
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Tax report
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==========
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Odoo allows users to generate Excel files to submit their VAT to the **Revenue Department** of
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Thailand.
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Sales and purchase tax report
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-----------------------------
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To generate a sales and purchase tax report, go to :menuselection:`Accounting --> Reporting --> Tax
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Report`. Select a specific time or time range on the tax report, and click
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:guilabel:`VAT-202-01 (xlsx)` for purchase tax and :guilabel:`VAT-202-02 (xlsx)` for sales tax.
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.. image:: thailand/tax-report.png
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:alt: Thai purchase and sales taxes reports
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Withholding PND tax report
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--------------------------
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PND report data displays the summarized amounts of the applicable **withholding corporate income
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tax returns (domestic)** from vendor bills under the :guilabel:`PND53 (TH)` and
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:guilabel:`PND3 (TH)` tax reports. It is installed by default with the Thai localization.
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.. image:: thailand/pnd-report.png
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:alt: PND tax reports
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.. note::
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Withholding corporate income tax returns (domestic) is the tax used in case the company has
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withheld the tax from “**Personal (PND3)**” or “**Corporate (PND53)**” services provided such as
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rental, hiring, transportation, insurance, management fee, consulting, etc.
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The PND tax report allows users to generate a CSV file for bills to upload on the
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`RDprep for Thailand e-Filling application <https://efiling.rd.go.th/rd-cms/>`_.
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To generate a PND CSV file, go to :menuselection:`Accounting --> Reporting --> Tax Report`, select a
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specific time or time range on the tax report, and click :guilabel:`PND3` or :guilabel:`PND53`.
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This generates the :file:`Tax Report PND3.csv` and :file:`Tax Report PND53.csv` files that lists all
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the vendor bill lines with the applicable withholding tax.
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.. image:: thailand/pnd3-pnd53.png
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:alt: PND3 and PND53 CSV files
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.. warning::
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Odoo cannot generate the PND or PDF report or **withholding tax certificate** directly. The
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generated :file:`Tax Report PND3.csv` and :file:`Tax Report PND53.csv` files must be exported
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to an external tool to convert them into a **withholding PND** report or a **PDF** file.
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Tax invoice
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===========
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The **tax invoice PDF** report can be generated from Odoo through the **Invoicing** module. Users
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have the option to print PDF reports for normal invoices and tax invoices. To print out
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**tax invoices**, users can click on :guilabel:`Print Invoices` in Odoo. Regular invoices can be
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printed as **commercial invoices** by clicking on :menuselection:`Cog button (⚙️) --> Print -->
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Commercial Invoice`.
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.. image:: thailand/tax-invoice.png
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:alt: Commercial invoice printing
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Headquarter/Branch number settings
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----------------------------------
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You can inform a company's **Headquarters** and **Branch number** in the **Contacts** app. Once
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in the app, open the **contact form** of the company and under the :guilabel:`Sales & Purchase` tab:
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- If the contact is identified as a branch, input the **Branch number** in the
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:guilabel:`Company ID` field.
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- If the contact is a **Headquarters**, leave the :guilabel:`Company ID` field **blank**.
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.. image:: thailand/contact.png
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:alt: Company Headquarter/Branch number
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.. tip::
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This information is used in the **tax invoice** PDF report and PND **tax report** export.
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