Vietnam Account Balance Carry Forward
| Technical name | l10n_vn_viin_account_balance_carry_forward |
| License | OPL-1 |
| Website | https://viindoo.com/apps/app/15.0/l10n_vn_viin_account_balance_carry_forward |
| Read description for | v 10.0 v 11.0 v 12.0 v 13.0 v 14.0 v 16.0 |
| Required Apps | Discuss (mail) Invoicing (account) |
| Included Dependencies | Account Balance Carry Forward Number to Vietnamese Words Vietnam Chart of Accounts - Circular 200 and 133 Tax Is VAT Accounting Customization |
Key Features
Carry forward is an important accounting entry. It helps business measure business profit and calculate enterprise income tax.
Module l10n_vn_viin_account_balance_carry_forward, upon installation, will create account balance carry forward rules according to the Vietnam Accounting Standards.
The carry forward entries include:
- Tax payables balance carry forward (33311 –> 1331)
- Revenue deductions balance carry forward to 511
- Revenue balance carry forward (51x –> 911)
- Production costs balance carry forward to 632 (631 –> 632)
- Costs of goods sold balance carry forward (632 → 911)
- Financial expenses balance carry forward (635 –> 911)
- Selling expenses balance carry forward (641 –> 911)
- General administration expenses balance carry forward (642 –> 911)
- Other revenue balance carry forward (711 –> 911)
- Other cost balance carry forward (811 –> 911)
- Determining business results (911 –> 4212)
Besides the pre-set rules, this module also allows users to create new rules (if needed). Thanks to these utilities, accountants can easily make accurate carry forward after just a few steps.
Editions Supported
- Community Edition
- Enterprise Edition
Installation
- Navigate to Apps.
- Search with keyword l10n_vn_viin_account_balance_carry_forward.
- Press Install.
How to use
Instruction video: Vietnam Account Balance Carry Forward
Check/Create the closing balance Carry Forward Rule according to Vietnamese accounting standard
On the Accounting app, navigate to Configuration > Carry Forward Rules. Here, the system has already created the most commonly used Carry forward rules according to Vietnamese accounting standards. You can check and create other rules if needed.
The above rules will be used when you carry forward the closing balance.
This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file).
You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one).
It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software.
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THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.