AEAT Modelo 303 - Extensión para criterio de caja
Módulo que extiende el modelo 303 para las empresas que requieran criterio de caja.
Configuración
Para su correcto uso, se deben configurar manualmente los impuestos estándar que correspondan, activando la opción de criterio de caja.
Uso
Ir a Contabilidad > Declaraciones AEAT > Modelo 303.
Crear una nueva declaración. Si se detecta algún impuesto de venta o de compra con criterio de caja, se marcará la correspondiente casilla en el modelo, aunque dichos valores se pueden cambiar a mano.
Pulsar en “Calcular”.
Los importes correspondientes a los impuestos no cobrados/pagados aparecerán en sus correspondientes casillas 62, 63, 74 y 75.
Gestión de errores
Los errores/fallos se gestionan en las incidencias de GitHub. En caso de problemas, compruebe por favor si su incidencia ha sido ya reportada. Si fue el primero en descubrirla, ayúdenos a solucionarla indicando una detallada descripción aquí.
Créditos
Contribuidores
-
Pedro M. Baeza.
Maintainer
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.
To contribute to this module, please visit https://odoo-community.org.
1 maintainer
Metadata
1 maintainer
Release files for odoo10-addon-l10n-es-aeat-mod303-cash-basis 10.0.2.0.0
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| odoo10_addon_l10n_es_aeat_mod303_cash_basis-10.0.2.0.0-py2-none-any.whl | Python 2 | none | any | Details for odoo10_addon_l10n_es_aeat_mod303_cash_basis-10.0.2.0.0-py2-none-any.whl |
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| Tags | Python 2 |
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