This release is a pre-release and may not be stable for production use.
AEAT - Prorrata de IVA
Módulo para gestionar la prorrata del IVA en las declaraciones de la AEAT (por el momento, en el modelo 303), según el artículo 92 de la Ley 37/1992, de 28 de diciembre, del Impuesto sobre el Valor Añadido.
Table of contents
Usage
Realizando el modelo 303, se puede seleccionar si se desea aplicar prorrata de IVA.
Prorrata general
En el caso de seleccionar “Prorrata general”, aparece un nuevo campo llamado “Porcentaje de prorrata de IVA” que puede ser rellenado a mano.
Además, cuando se realice el asiento de regularización, la parte proporcional de la cuota no deducida se compensará como gasto.
Se ha incluido un calculador del porcentaje de prorrata, utilizable en 2 casos:
Al comienzo de un nuevo ejercicio, para determinar el porcentaje provisional a aplicar hasta el último periodo de ese ejercicio.
En la última declaración del ejercicio, para determinar el porcentaje definitivo de prorrata, y sobre el que se compensará la diferencia.
Known issues / Roadmap
La prorrata especial de IVA no está contemplada aún.
Este módulo no incluye la posibilidad de las facturas de actividad diferenciada, de las que te puedes deducir el 100% del IVA de la factura.
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
AvanzOSC - Ainara Galdona
-
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.
1 maintainer
Metadata
1 maintainer
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