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task-id 2780977
closes odoo/documentation#1720
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Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
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87 lines
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==========
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Luxembourg
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==========
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Configuration
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=============
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:ref:`Install <general/install>` the following modules to get all the features of the Luxembourgish
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localization:
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- :guilabel:`Luxembourg - Accounting` (module's technical name: ``l10n_lu``).
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- :guilabel:`Luxembourg - Accounting Reports` (module's technical name: ``l10n_lu_reports``).
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- :guilabel:`Luxembourg - Annual VAT Report` (module's technical name: ``l10n_lu_reports_annual_vat``).
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.. image:: luxembourg/modules.png
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:align: center
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:alt: The three modules for the Luxembourgish Fiscal Localization Package on Odoo
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.. tip::
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Installing the module :guilabel:`Luxembourg - Accounting Reports` installs all three modules at
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once.
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Standard Chart of Accounts - PCN 2020
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=====================================
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Odoo's :doc:`Fiscal Localization Package <../overview/fiscal_localization_packages>` for Luxembourg
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includes the current **Standard Chart of Accounts (PCN 2020)**, effective since January 2020.
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eCDF tax return
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===============
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Tax returns in Luxembourg require a specific XML file to upload on the eCDF.
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To download it, go to :menuselection:`Accounting --> Report --> Audit Reports --> Tax Report`, and
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click on :guilabel:`Export eCDF declaration`.
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.. seealso::
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- :doc:`../../reporting/declarations/tax_returns`
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- `Platform for electronic gathering of financial data (eCDF) <http://www.ecdf.lu>`_
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Annual tax report
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=================
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You can generate an XML file to electronically file your annual tax report with the tax office.
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To do so, go to :menuselection:`Accounting --> Report --> Luxembourg --> Annual Tax Report`, click
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on :guilabel:`Create`, then define the annual period in the :guilabel:`Year` field.
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The **simplified annual declaration** is automatically generated. You can manually add values in all
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the fields to get a **complete annual declaration**.
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.. image:: luxembourg/annual-tax-report.png
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:align: center
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:alt: Odoo Accounting (Luxembourg localization) generates an annual tax declaration.
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To help you complete it, you can use the information provided on the :guilabel:`Tax Report`. To do
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so, go to :menuselection:`Accounting --> Report --> Audit Reports --> Tax Report`, then click on the
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:guilabel:`Tax Report` dropdown menu and select the type of report you want to display.
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.. image:: luxembourg/tax-report-types.png
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:align: center
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:alt: Dropdown menu to select the type of Tax Report
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Finally, click on :guilabel:`Export XML` to download the XML file.
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.. note::
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This feature requires the module :guilabel:`Luxembourg - Annual VAT Report` to be installed.
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FAIA (SAF-T)
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============
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**FAIA (Fichier d’Audit Informatisé AED)** is a standardized and structured file that facilitates
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the exchange of information between the taxpayers' accounting system and the tax office. It is the
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Luxembourgish version of the OECD-recommended SAF-T (Standard Audit File for Tax).
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Odoo can generate an XML file that contains all the content of an accounting period according to the
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rules imposed by the Luxembourg tax authorities on digital audit files.
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.. note::
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This feature requires the module :guilabel:`Luxembourg - Accounting Reports` to be installed.
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Export FAIA file
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----------------
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Go to :menuselection:`Accounting --> Reporting --> Audit Reports --> General Ledger`, then click on
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:guilabel:`FAIA`.
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