| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Sales (sale_management) • Invoicing (account) • Discuss (mail) |
| Lines of code | 514 |
| Technical Name |
nimizis_dz_timbre |
| License | AGPL-3 |
| Website | https://nimizis.com |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Sales (sale_management) • Invoicing (account) • Discuss (mail) |
| Lines of code | 514 |
| Technical Name |
nimizis_dz_timbre |
| License | AGPL-3 |
| Website | https://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 46 of the Algerian finance law 2025
It also supports the application of tax stamp duties based on previous amendments from the Finance Laws of 2020 and 2023 (LF2020 and LF2023).
Preamble :
According to the amendment (Art 46) of the 2025 finance law, the fiscal stamp duty is applied on the total tax amount (Total TTC) as follows :
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 LF2025 calculation basis is selected by default .
- For various use cases (migration, regularization of previous operations/fiscal years, etc.), you have the option to select either the LF2020 or LF2023 calculation basis .
- 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.
- MEDAI Hichem hm@nimizis.com
- ZIZI MENAD mz@nimizis.com
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