AEAT modelo 303
Project description
Módulo para la presentación del modelo 303 (IVA - Autodeclaración) de la Agencia Española de Administración Tributaria.
Instrucciones del modelo: http://goo.gl/pgVbXH
Diseño de registros BOE en Excel: https://goo.gl/HKOGec
Incluye la exportación al formato BOE para su uso telemático y la creación del asiento de regularización de las cuentas de impuestos.
Para el régimen de criterio de caja, hay que buscar el módulo l10n_es_aeat_mod303_cash_basis.
Para la prorrata de IVA, hay que buscar el módulo l10n_es_aeat_vat_prorrate.
Table of contents
Known issues / Roadmap
Los regimenes simplificado y agrícola, ganadero y forestal no están contemplados en el desarrollo actual.
Posibilidad de marcar en el resultado el ingreso/devolución en la cuenta corriente tributaria.
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
GuadalTech (http://www.guadaltech.es)
AvanzOSC (http://www.avanzosc.es)
Comunitea (http://www.comunitea.com)
Jordi Ballester <jordi.ballester@eficent.com>
-
Antonio Espinosa
Luis M. Ontalba
Pedro M. Baeza
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.
Project details
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