Prorrata de IVA
El módulo nos divide los IVA según la prorrata de la compañía.
Table of contents
Configuration
Para configurar la prorrata general:
Acceda al menú Facturación > Configuración > AEAT > Actualizar Prorrata de IVA. También puede acceder directamente desde la compañía
Marque que aplica prorrata.
Defina el porcentaje de prorrata (se aplica por fechas).
Los impuestos de las facturas de proveedor se dividirán según la prorrata activa.
Para configurar la prorrata especial:
Acceda al menú Facturación > Configuración > AEAT > Actualizar Prorrata de IVA. También puede acceder directamente desde la compañía
Marque que aplica prorrata de IVA especial.
Marque el valor por defecto de la prorrata especial.
En las líneas de factura aparecerá un nuevo campo editable, con el valor por defecto configurado, que permitirá definir que líneas serán prorrateadas.
Known issues / Roadmap
No compatible con criterio de caja.
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
Release files for odoo-addon-l10n-es-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_vat_prorate-19.0.1.0.0.2-py3-none-any.whl | Python 3 | none | any | Details |
Release files / odoo_addon_l10n_es_vat_prorate-19.0.1.0.0.2-py3-none-any.whl
| Download URL | odoo_addon_l10n_es_vat_prorate-19.0.1.0.0.2-py3-none-any.whl |
|---|---|
| Size | 57.8 kB |
| Tags | Python 3 |
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