Libro de IVA
Módulo que calcula el libro de IVA español.
Esto módulo introduce el menú “Libro de IVA” en Contabilidad -> Informe -> Declaraciones AEAT -> Libro de IVA.
Es posible visualizar e imprimir por separado:
Libro Registro de Facturas Emitidas
Libro Registro de Facturas Recibidas
Es posible exportar los registros a archivo con extensión xlsx.
En el modo de visualización de los informes es posible navegar a los asientos contables relacionados con la factura.
Table of contents
Installation
Para instalar este modulo necesitas:
account
base_vat
l10n_es
l10n_es_aeat
Se instalan automáticamente si están disponibles en la lista de addons.
Consideraciones adicionales:
Es importante que en facturas que deban aparecer en los libros registros, no sujetos a IVA, informar el tipo de IVA ‘No Sujeto’ en facturas. Para evitar que los usuarios olviden informarlo es recomendable instalar el módulo ‘account_invoice_tax_required’, disponible en account_invoice_tax_required.
Configuration
Los códigos de impuestos incluidos en el Libro de IVA pueden verse en: Contabilidad -> Configuración -> AEAT -> Mapeo AEAT libro de IVA
Los clientes utilizados para ventas por caja deben tener marcado el campo “AEAT - Cliente anónimo” para que no se muestren advertencias por no tener NIF informado siguiendo lo especificado en el formato BOE.
Usage
Ve a Contabilidad > Declaraciones AEAT > Libro de IVA.
Crea un nuevo registro.
Escoge el periodo de tiempo para el libro.
Pulsa en “Calcular”.
Escoge la opción de visualización o impresión preferida.
Known issues / Roadmap
Funcionalidades del Libro Registro de IVA no incluídas por el momento:
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 smashing it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
Daniel Rodriguez <drl.9319@gmail.com>
Jordi Ballester (EFICENT) <jordi.ballester@eficent.com>
Luis M. Ontalba <luismaront@gmail.com>
-
Pedro M. Baeza
Carlos Dauden
Manuel Regidor <manuel.regidor@sygel.es>
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-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 odoo11-addon-l10n-es-vat-book 11.0.3.4.0
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 | Actions Reset |
|---|---|---|---|---|
| odoo11_addon_l10n_es_vat_book-11.0.3.4.0-py2.py3-none-any.whl | Python 2, Python 3 | none | any | Details for odoo11_addon_l10n_es_vat_book-11.0.3.4.0-py2.py3-none-any.whl |
Release files / odoo11_addon_l10n_es_vat_book-11.0.3.4.0-py2.py3-none-any.whl
| Download URL | odoo11_addon_l10n_es_vat_book-11.0.3.4.0-py2.py3-none-any.whl |
|---|---|
| Size | 96.4 kB |
| Tags | Python 2 Python 3 |
|
SHA-256 checksum How to use checksums |
c4f85d91f991d8ce95332aced623d0c9e97c3419df77fd1c65e3a38ab8e026e1
|
|
BLAKE2b-256 checksum How to use checksums |
78c8a994653046e0c37479e9dba96b46a857b47970bdc6b5cff49b3c99dc93d1
|
| Upload date | |
|
Uploaded using Trusted Publishing? What is trusted publishing? |
No |
| Uploaded via |
twine/3.3.0 pkginfo/1.7.0 requests/2.25.1 setuptools/60.3.1 requests-toolbelt/0.9.1 tqdm/4.58.0 CPython/3.8.5
|
Security for odoo11-addon-l10n-es-vat-book 11.0.3.4.0
Provenance
Provenance describes where a file came from. On PyPI, provenance is shared via attestations, which provide a verifiable record of the build or publishing details. View details, limitations and caveats.
No provenance found
None of the files in this release were uploaded with provenance metadata.
A note on package security
PyPI is a repository for distributing packages, not a service for auditing them. While third-party security researchers and our staff do their best to detect and remove malicious packages, PyPI cannot guarantee the quality, security or suitability of any given package.
To learn more about protecting yourself from malicious actors, visit our package security documentation.
