Skip to content
back to search

OCA/l10n-paraguay · 18.0

Paraguay - Accounting

l10n_py

LGPL-3Accounting/Localizations/Account Chartsv18.0.2.0.02updated 18 days ago
search codeOCA runboatGitHubgithub

Odoo Community Association

Paraguay - Accounting

Beta License: LGPL-3 OCA/l10n-paraguay Translate me on Weblate Try me on Runboat

Paraguay - Accounting

This module provides the Paraguayan chart of accounts and tax configuration for Odoo.

Features

  • Standard Chart of Accounts: Complete Paraguayan accounting structure
  • Tax Configuration: Pre-configured tax rates including:
    • IVA 10% (standard VAT rate)
    • IVA 5% (reduced VAT rate)
    • Exempt (tax-exempt transactions)
  • Tax Groups: Organized tax groups for better categorization
  • Fiscal Positions: Ready-to-use fiscal position configurations

Dependencies

This module requires:

  • l10n_py_base: Base Paraguayan localization

For additional features, consider installing:

  • l10n_py_account: Accounting extensions with journals and authorization management
  • l10n_py_edi_base: Electronic invoicing base functionality

Table of contents

Installation

Installation

Prerequisites

  • Odoo 16.0
  • l10n_py_base module installed
  • account module (core Odoo)

Installation Steps

  1. Copy Module: Place the module in your Odoo addons directory
  2. Update Apps List:
    • Go to Apps
    • Click Update Apps List
  3. Install Module:
    • Search for "Paraguay - Accounting"
    • Click Install

Post-Installation

After installation:

  1. Configure your company's fiscal data in l10n_py_base
  2. Review and adjust chart of accounts if needed
  3. Configure tax rates on products
  4. Set up accounting journals (install l10n_py_account for extended features)

Dependencies

The module will automatically install required dependencies:

  • account
  • l10n_py_base

For a complete Paraguayan localization, also install:

  • l10n_py_account: Journal and authorization management
  • l10n_py_edi_base: Electronic invoicing support

Configuration

Configuration

Initial Setup

After installing the module, the Paraguayan chart of accounts will be automatically available.

Tax Configuration

The following taxes are pre-configured:

IVA 10% (Standard Rate)

  • Default VAT rate for most goods and services
  • Automatically applied unless otherwise specified

IVA 5% (Reduced Rate)

  • Applied to specific products and services as defined by SET
  • Must be configured manually on products when applicable

Exempt

  • For tax-exempt transactions
  • Use for products/services not subject to VAT

Chart of Accounts

The module includes a standard Paraguayan chart of accounts structure following SET (Subsecretaría de Estado de Tributación) guidelines.

To customize:

  1. Go to Accounting > Configuration > Chart of Accounts
  2. Review and adjust accounts as needed for your business
  3. Set default accounts in Accounting > Configuration > Settings

Fiscal Positions

Configure fiscal positions based on your customer types:

  1. Go to Accounting > Configuration > Fiscal Positions
  2. Review pre-configured positions
  3. Adjust tax mapping as needed

Usage

Usage

Setting Up Your Company

  1. Navigate to Settings > General Settings > Companies
  2. Configure your company information
  3. Ensure you have installed l10n_py_base for RUC and fiscal data

Using Taxes

On Sales

  • Taxes are automatically calculated based on product configuration
  • Default tax is IVA 10% unless otherwise specified

On Purchases

  • Set appropriate input taxes on vendor bills
  • System supports tax credit calculation

Chart of Accounts

Viewing Accounts

  1. Go to Accounting > Configuration > Chart of Accounts
  2. Browse available accounts

Creating Journal Entries

  1. Go to Accounting > Accounting > Journal Entries
  2. Create manual entries using the configured chart of accounts
  3. System validates account usage

Reports

Standard Paraguayan accounting reports are available:

  • Balance Sheet
  • Profit & Loss
  • Tax Reports (IVA declarations)

Access via Accounting > Reporting

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

  • KMEE

Maintainers

This module is maintained by the OCA.

Odoo Community Association

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

This module is part of the OCA/l10n-paraguay project on GitHub.

You are welcome to contribute. To learn how please visit <https://odoo-community.org/page/Contribute>.