Prorrata de IVA [303]
Este módulo contempla la casuística de prorrata en el modelo 303 cuando se han creado ya los apuntes contables separados con el módulo l10n_es_vat_prorate.
Esto es necesario si se cuenta con el SII y se debe enviar la información ya seccionada.
Table of contents
Configuration
Para entender el funcionamiento de la prorrata, remitirse a la configuración de l10n_es_vat_prorate.
Usage
Realizar la declaración 303 de la forma habitual.
El IVA deducible ya vendrá minorado por el porcentaje de la prorrata.
En la casilla 44, se mostrará el importe de la prorrata que se minoró.
Nota: En la versión 18, el cálculo definitivo de la prorrata se realiza directamente desde el formulario del mod303.report. El botón “Calcular prorrata definitiva” solo se mostrará si with_vat_prorate está activado y period_type es ‘4T’ o ‘12’. En versiones anteriores (v14), este cálculo se realizaba a través de un wizard independiente.
Known issues / Roadmap
No se incluye la posibilidad de las facturas de actividad diferenciada, de las que te puedes deducir el 100% del IVA de la factura.
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
Contributors
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.
Current maintainers:
This module is part of the OCA/l10n-spain project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
1 maintainer
Metadata
1 maintainer
Release files for odoo-addon-l10n-es-aeat-mod303-vat-prorate 19.0.1.0.0.2
For a detailed explanation of source distributions (sdists) and built distributions (wheels), please see the package formats documentation.
Built distribution (wheel)
| File | Interpreter | ABI | Platform | Reset |
|---|---|---|---|---|
| odoo_addon_l10n_es_aeat_mod303_vat_prorate-19.0.1.0.0.2-py3-none-any.whl | Python 3 | none | any | Details |
Release files / odoo_addon_l10n_es_aeat_mod303_vat_prorate-19.0.1.0.0.2-py3-none-any.whl
| Download URL | odoo_addon_l10n_es_aeat_mod303_vat_prorate-19.0.1.0.0.2-py3-none-any.whl |
|---|---|
| Size | 31.2 kB |
| Tags | Python 3 |
|
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