Oman

模块

下列模块是针对 阿曼 的当地化功能：

名称

技术名称

说明

阿曼 - 会计

l10n_om

阿曼的 当地化功能包 ，包括会计科目表、税、 调税方法 和 财务年度报告。

阿曼 - 会计报表

l10n_om_reports

阿曼的会计报表。

Note

The module automatically installs core configurations. A manual update may be required for missing elements or updates.

本地化摘要

The Omani localization package provides the necessary accounting setup for companies operating in Oman, including a pre-configured chart of accounts, taxes, fiscal positions, and a standard tax report format. It ensures alignment with Oman VAT regulations and Royal Decree requirements.

The Omani localization package provides the following key features to ensure compliance with local fiscal and accounting regulations:

  • Chart of Accounts: based on Omani standards, with mapped account groups and default account mappings.

  • Taxes: standard 5% VAT, zero-rated domestic as well as exports, exempt, imports, and reverse charge taxes.

  • Fiscal Positions: automated tax adjustments based on customer or supplier registration status.

  • Tax Report: structured according to the Oman VAT return format, as issued by the Tax Authority.

会计科目表

The Omani chart of accounts is based on the local rules and regulations. This includes pre-configured account groups and mapped default accounts. Use the predefined structure or create new accounts, as needed.

Note

Accounts are grouped under relevant categories such as assets, liabilities, income, and expenses in line with local standards.

税率

The following Taxes, included in the Omani VAT system, are available by default with the Omani localization package:

  • Standard Rate 5%: Applies to the sale of most goods and services within Oman.

  • Zero-Rated Supplies (0%): Applies to essential supplies where the seller can still reclaim input VAT.

  • Exports (0%): Applies to the supply of goods and services that are exported outside Oman.

  • Exempt Supplies: Applies to supplies that are not subject to VAT, and for which the supplier cannot reclaim input VAT on related purchases.

  • Reverse Charge Mechanism (RCM): Applies to taxable businesses in Oman receiving services or goods from non-resident suppliers not registered for VAT in Oman.

  • Import VAT (5%): Applies to the importation of most goods into Oman, charged at the customs point of entry.

纳税申报表

The VAT return provides a consolidated overview of the taxable sales and purchases, VAT collected and paid, and the total amount owed or refundable for the reporting period.

Important