AEAT modelo 390 Prorate
Este módulo incorpora la casilla 522 al informe del modelo 390, la cual se utiliza en aquellos casos en que la empresa está sujeta al régimen de prorrata del IVA.
Cuando se obtenga la prorrata definitiva del año se debería de aplicar a todos los apuntes, pero estos no se pueden modificar ya que están contabilizados. Para estos casos, el modelo 390 incluye la casilla 522, destinada a reflejar la regularización de las deducciones provisionales derivadas de la aplicación del porcentaje definitivo de prorrata.
Table of contents
Use Cases / Context
Este módulo se ha desarrollado con el objetivo de incorporar la casilla 522 al informe del modelo 390.
Usage
Para crear un modelo 390:
Realizar la declaración 390 de la forma habitual.
El IVA deducible ya vendrá minorado por el porcentaje de la prorrata.
Ir a 9. Resultado liquidaciones y la casilla 522 se mostrará el importe de la prorrata que se minoró.
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
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Rafael Blasco
Emilio Pascual
Andrii Kompaniiets
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
Release files for odoo-addon-l10n-es-aeat-mod390-vat-prorate 18.0.1.1.0.2
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_mod390_vat_prorate-18.0.1.1.0.2-py3-none-any.whl | Python 3 | none | any | Details |
Release files / odoo_addon_l10n_es_aeat_mod390_vat_prorate-18.0.1.1.0.2-py3-none-any.whl
| Download URL | odoo_addon_l10n_es_aeat_mod390_vat_prorate-18.0.1.1.0.2-py3-none-any.whl |
|---|---|
| Size | 30.8 kB |
| Tags | Python 3 |
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