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Algeria - Timbre fiscal

by
Odoo
v 16.0 Third Party 30
Download for v 16.0 Deploy on Odoo.sh
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Purchase (purchase)
• Invoicing (account)
• Discuss (mail)
Lines of code 494
Technical Name nimizis_dz_timbre
LicenseAGPL-3
Websitehttps://nimizis.com
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Purchase (purchase)
• Invoicing (account)
• Discuss (mail)
Lines of code 494
Technical Name nimizis_dz_timbre
LicenseAGPL-3
Websitehttps://nimizis.com

Tax Stamp duty for Algeria localisation (Droit de timbre fiscal)

This module allows you to apply a tax stamp duty on invoices (customer or supplier) which must be paid in cash as defined in article 100 of the stamp code, amended by article 18 of the Algerian finance law 2023

Preamble :

According to the provisions of Article 100 of the Stamp Code, titles (invoices, receipts, etc.) which record payments or deposits of sums in cash are subject to a stamp duty of 1 Dinar per tranche of 100 Dinars or fraction of tranches of 100 Dinars, with a minimum amount of 5 DA and a maximum of 10,000 DA.

Example 1 : the total amount including tax of an invoice is 25 500 DZD, the amount of stamp duty is 255 DZD, which brings the Net to pay the bill to 25 500 + 255 = 25 755 DZD
Example 2 : If the total amount including tax > 1 000 000 DZD, the amount of stamp duty is capped at 10 000 DZD


Usage :

In Billing > Configuration > Settings, you will find a dedicated section for the stamp duty configuration

  • The accounting accounts for recording the Purchase and Sale stamp duty are entered by default; you can replace them with those in your accounting plan.

  • The Minimum and Maximum stamp duty thresholds as well as the bracket or % on which the calculation should apply, leave these values as default unless there is a change in tax regulations.

  • Wherever you are on a sales order, purchase order, or an invoice, you'll find a button labeled 'Appliquer le timbre fiscal' Once you click on it, it will calculate the stamp duty tax amount according to the configuration,
    You can cancel the calculation of the tax stamp by clicking on the button 'Enlever le timbre fiscal' This operation is only possible when the Invoice/Bill or Credit Note is in Draft state

Main features :

  • Calculation of tax stamp duty in the Sales and Purchases process

    The application and calculation of the stamp duty can be done from the quote and then transmitted to the invoice when the latter is generated. as it is possible to apply stamp duty directly on the invoice, in the case of a credit note, the stamp duty is also calculated when generating a credit note from an invoice.

  • Accounting

    The accounting entry for the stamp duty is generated automatically when validating an invoice or a credit note.

  • Display and Reports

    Add two (2) fields at the subtotal level: the amount of the "Stamp" and the "Net to pay", these fields are displayed in the different reports (Quotes, Invoices, etc.) "*

  • Search and filters

    Added a boolean field "Timbre ?" which allows to easily search for documents that include stamp duty and to do a custom filter on it"*


Bugs

In case of issues or bugs, please contact us directly at: contact@nimizis.com
Please provide as much detail as possible to help us resolve the issue quickly.


Authors


NiMiZiS

Nimizis is a young and ambitious company with a mission to push boundaries. Through our solutions, we aim to support small and medium-sized enterprises (SMEs) in their digital transformation journey.

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Lydia Mokeddem
on 12/15/24, 10:43 AM


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