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

Related Modules

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

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

Recommended Modules

For a complete Paraguayan localization, also install:

• l10n_py_account: Journal and authorization management

• l10n_py_edi_base: Electronic invoicing support

Initial Setup

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

Tax Configuration

The following taxes are pre-configured:

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

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

Chart of Accounts

Reports

Standard Paraguayan accounting reports are available:

• Balance Sheet

• Profit & Loss

• Tax Reports (IVA declarations)

Access via Accounting > Reporting

Authors

• KMEE

Maintainers

This module is maintained by the OCA.

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.