7a83804d73
The content written in the fiscal localisation pages are not only for Accounting, but also for other apps such as Payroll and Point of Sales. This commit moves the content to the "Finance" level, to better reflect this reality, and merges the pages in the /overview/ folder in the main category page. closes odoo/documentation#3535 Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
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2.6 KiB
ReStructuredText
69 lines
2.6 KiB
ReStructuredText
==========
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Luxembourg
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==========
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Standard Chart of Accounts - PCN 2020
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=====================================
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Odoo's :ref:`fiscal localization package <fiscal_localizations/packages>` for Luxembourg includes
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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:`../accounting/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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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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Configuration
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-------------
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:ref:`Install <general/install>` the module :guilabel:`Luxembourg Standard Audit File for Tax`
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(module's technical name: ``l10n_lu_saft``).
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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:`Export SAF-T (Luxembourg)`.
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