Author: |
Tecnativa, Odoo Community Association (OCA) |
License: |
AGPL-3 |
Branch: |
12.0 |
Repository: |
aurestic/l10n-spain |
Dependencies: |
l10n_es_aeat,
and
l10n_es_aeat_mod390 |
Languages: |
HTML (360, 38.5%),
Python (274, 29.3%),
SVG (113, 12.1%),
XML (125, 13.4%),
and
reStructuredText (63, 6.7%) |
Other repositories: |
Change2improve/l10n-spain,
Comunitea/l10n-spain,
Digital5-Odoo/l10n-spain,
ELNOGAL/l10n-spain,
Ingeos/l10n-spain,
JuaniFreedoo/l10n-spain,
Lopsanz/l10n-spain,
OCA/l10n-spain,
PESOL/l10n-spain,
Studio73/l10n-spain,
Tecnativa/l10n-spain,
binovo/l10n-spain,
brain-tec/l10n-spain,
cubells/l10n-spain,
landoo-es/l10n-spain,
sygel-technology/l10n-spain,
and
tirma-sa/l10n-spain |
<h1 class="title">AEAT - Prorrata de IVA 390</h1>
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/l10n-spain/tree/12.0/l10n_es_aeat_mod390_vat_prorate"><img alt="OCA/l10n-spain" src="https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/l10n-spain-12-0/l10n-spain-12-0-l10n_es_aeat_mod390_vat_prorate"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/189/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
<p>Módulo para gestionar la prorrata del IVA en las declaraciones de la AEAT del modelo 390,
según el artículo 92 de la Ley 37/1992, de 28 de diciembre, del Impuesto sobre el Valor Añadido.</p>
<p>Instrucciones: <a class="reference external" href="https://www.agenciatributaria.es/static_files/AEAT/Contenidos_Comunes/La_Agencia_Tributaria/Modelos_y_formularios/Declaraciones/Modelos_300_al_399/390/Instrucciones/instr390.pdf">https://www.agenciatributaria.es/static_files/AEAT/Contenidos_Comunes/La_Agencia_Tributaria/Modelos_y_formularios/Declaraciones/Modelos_300_al_399/390/Instrucciones/instr390.pdf</a></p>
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
<li><a class="reference internal" href="#usage" id="id1">Usage</a><ul>
<li><a class="reference internal" href="#prorrata-general" id="id2">Prorrata general</a></li>
</ul>
</li>
<li><a class="reference internal" href="#known-issues-roadmap" id="id3">Known issues / Roadmap</a></li>
<li><a class="reference internal" href="#bug-tracker" id="id4">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="id5">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="id6">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="id7">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="id8">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<a name="usage"></a>
<h2><a class="toc-backref" href="#id1">Usage</a></h2>
<p>Realizando el modelo 390, se puede seleccionar si se desea aplicar prorrata de
IVA.</p>
<a name="prorrata-general"></a>
<h3><a class="toc-backref" href="#id2">Prorrata general</a></h3>
<p>En el caso de seleccionar "Prorrata general", aparece un nuevo campo llamado
"Porcentaje de prorrata de IVA" que puede ser rellenado a mano.</p>
<p>En caso de querer definir diferentes actividades y en cada una de ellas importes
deducibles, % de prorrata diferentes, etc se deberá hacer cuando esté "Calculada"</p>
<a name="known-issues-roadmap"></a>
<h2><a class="toc-backref" href="#id3">Known issues / Roadmap</a></h2>
<ul class="simple">
<li>La prorrata especial de IVA no está contemplada aún.</li>
</ul>
<a name="bug-tracker"></a>
<h2><a class="toc-backref" href="#id4">Bug Tracker</a></h2>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-spain/issues">GitHub Issues</a>.
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
<a class="reference external" href="https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_aeat_mod390_vat_prorate%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
<p>Do not contact contributors directly about support or help with technical issues.</p>
<a name="credits"></a>
<h2><a class="toc-backref" href="#id5">Credits</a></h2>
<a name="authors"></a>
<h3><a class="toc-backref" href="#id6">Authors</a></h3>
<ul class="simple">
<li>Tecnativa</li>
</ul>
<a name="contributors"></a>
<h3><a class="toc-backref" href="#id7">Contributors</a></h3>
<ul class="simple">
<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
<li>Víctor Martínez</li>
<li>Pedro M. Baeza</li>
</ul>
</li>
</ul>
<a name="maintainers"></a>
<h3><a class="toc-backref" href="#id8">Maintainers</a></h3>
<p>This module is maintained by the OCA.</p>
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
<p>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.</p>
<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
<p><a class="reference external" href="https://github.com/victoralmau"><img alt="victoralmau" src="https://github.com/victoralmau.png?size=40px" /></a></p>
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-spain/tree/12.0/l10n_es_aeat_mod390_vat_prorate">OCA/l10n-spain</a> project on GitHub.</p>
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>