AEAT Modelo 322
Módulo para la presentación del modelo 322 (IVA - Autodeclaración mensual individual para grupos de entidades) de la Agencia Española de Administración Tributaria.
Incluye la exportación al formato BOE para su uso telemático y la creación del asiento de regularización de las cuentas de impuestos.
Table of contents
Usage
Para configurar una entidad vinculada: #. Accedemos a un contacto #. En la pestaña contabilidad marcamos como entidad vinculada (es necesario definirlo por cada compañía)
Para crear un modelo:
Ir a Contabilidad > Informe > Informes legales > Declaraciones AEAT > Modelo 322.
Pulsar en el botón “Crear”.
Seleccionar el año y el tipo de período. Las fechas incluidas se calculan automáticamente.
Seleccionar el tipo de declaración.
Rellenar el teléfono de contacto, necesario para la exportacion BOE.
Guardar y pulsar en el botón “Calcular”.
Cuando los valores sean los correctos, pulsar en el botón “Confirmar”
Podemos exportar en formato BOE para presentarlo telemáticamente en el portal de la AEAT
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
Enric Tobella
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 odoo14-addon-l10n-es-aeat-mod322 14.0.1.0.1
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| File | Interpreter | ABI | Platform | Actions Reset |
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| odoo14_addon_l10n_es_aeat_mod322-14.0.1.0.1-py3-none-any.whl | Python 3 | none | any | Details for odoo14_addon_l10n_es_aeat_mod322-14.0.1.0.1-py3-none-any.whl |
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| Download URL | odoo14_addon_l10n_es_aeat_mod322-14.0.1.0.1-py3-none-any.whl |
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| Tags | Python 3 |
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