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
report_xlsx
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
Regímenes especiales de seguros, de agencias de viaje o de bienes usados.
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
Daniel Rodriguez <drl.9319@gmail.com>
Jordi Ballester (ForgeFlow) <jordi.ballester@forgeflow.com>
Luis M. Ontalba <luismaront@gmail.com>
-
Pedro M. Baeza
Carlos Dauden
Ernesto Tejeda
Omar Castiñeira <omar@comunitea.com>
Eduardo de miguel <edu@moduon.team>
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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