<h1 class="title">Intrastat Product Declaration for Spain</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/15.0/l10n_es_intrastat_report"><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-15-0/l10n-spain-15-0-l10n_es_intrastat_report"><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/189/15.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p> <p>This module implements the Spanish Intrastat reporting.</p> <p>The report can be reviewed and corrected where needed before the creation of the csv file for the declaration.</p> <p><strong>Table of contents</strong></p> <div class="contents local topic" id="contents"> <ul class="simple"> <li><a class="reference internal" href="#installation" id="id1">Installation</a></li> <li><a class="reference internal" href="#configuration" id="id2">Configuration</a></li> <li><a class="reference internal" href="#usage" id="id3">Usage</a></li> <li><a class="reference internal" href="#known-issues-roadmap" id="id4">Known issues / Roadmap</a></li> <li><a class="reference internal" href="#bug-tracker" id="id5">Bug Tracker</a></li> <li><a class="reference internal" href="#credits" id="id6">Credits</a><ul> <li><a class="reference internal" href="#authors" id="id7">Authors</a></li> <li><a class="reference internal" href="#contributors" id="id8">Contributors</a></li> <li><a class="reference internal" href="#maintainers" id="id9">Maintainers</a></li> </ul> </li> </ul> </div> <a name="installation"></a> <h2><a class="toc-backref" href="#id1">Installation</a></h2> <p>WARNING: This module conflicts with the Intrastat modules from the official enterprise addons. If you have already installed these modules, you should uninstall them before installing this module.</p> <p>You need to add HS product codes for your company through the installation wizard. It's automatically launched if installing the module from the UI.</p> <p>If any other installation method is used, you can go to <em>Settings &gt; Technical &gt; Actions &gt; Configuration Wizards</em> on developer mode, and launch there the wizard called &quot;Import Spanish Product HS Codes&quot;</p> <p>The included codes are for 2022. Please check possible updates for this codes in:</p> <p><a class="reference external" href="https://sede.agenciatributaria.gob.es/Sede/estadisticas/estadisticas-comercio-exterior/nomenclatura-combinada-ano.html">https://sede.agenciatributaria.gob.es/Sede/estadisticas/estadisticas-comercio-exterior/nomenclatura-combinada-ano.html</a></p> <p>This wizard also sets a sane default Intrastat transaction type for each kind of invoice at company level, but it can be changed later.</p> <a name="configuration"></a> <h2><a class="toc-backref" href="#id2">Configuration</a></h2> <p>This module adds the following configuration parameters:</p> <ul> <li><p class="first">Company</p> <ul class="simple"> <li>Arrivals : Exempt, Standard or Extended</li> <li>Dispatches : Exempt, Standard or Extended</li> <li>Default Intrastat Transaction</li> <li>Default Intrastat Transport Mode (Extended Declaration)</li> <li>Default Intrastat Incoterm (Extended Declaration)</li> </ul> </li> <li><p class="first">Warehouse</p> <ul> <li><p class="first">Intrastat State to cope with warehouses in different states</p> <p>The configuration of the Intrastat State on a Warehouse, requires a login belonging to the &quot;Spanish Intrastat Product Declaration&quot; security group.</p> </li> </ul> </li> <li><p class="first">Intrastat Codes, Supplementary Units, Transaction Types, Transport Modes, States</p> <p>Cf. menu <em>Invoicing / Configuration / Miscellaneous / Intrastat Configuration</em></p> </li> <li><p class="first">Product</p> <p>You can define a default Intrastat Code on the Product or the Product Category.</p> </li> </ul> <a name="usage"></a> <h2><a class="toc-backref" href="#id3">Usage</a></h2> <ol class="arabic"> <li><p class="first">Go to <em>Invocing &gt; Reporting &gt; Intrastat &gt; Spanish Intrastat Product Declaration</em>.</p> </li> <li><p class="first">Create a new record.</p> </li> <li><p class="first">Select or input following data:</p> <ul class="simple"> <li>Year</li> <li>Month</li> <li>Type: for selecting if arrivals or dispatches.</li> <li>Reporting level: standard or extended.</li> <li>Action:<ul> <li>if &quot;Nihil&quot;, no recomputation is possible and the report is considered empty.</li> <li>if &quot;Replace&quot;, everything is recomputed.</li> <li>if &quot;Append&quot;, only new lines are added.</li> </ul> </li> </ul> </li> <li><p class="first">Click on &quot;Generate Lines from invoices&quot; for populating transaction lines.</p> <p>You can review them on &quot;Transactions&quot; page of the report.</p> </li> <li><p class="first">Click on &quot;Generate Declaration Lines&quot; for populating the lines that summarize transactions and will be the source for the exports.</p> <p>You can review them on &quot;Declaration Lines&quot; page.</p> </li> <li><p class="first">Click on &quot;Generate CSV Declaration Line&quot; for getting the CSV for declaring the report in AEAT.</p> </li> <li><p class="first">Click on &quot;Excel Export&quot; for having the information in a spreadsheet.</p> </li> </ol> <a name="known-issues-roadmap"></a> <h2><a class="toc-backref" href="#id4">Known issues / Roadmap</a></h2> <ul class="simple"> <li>The current version of the Intrastat reporting module is only based on invoices. Since associated stock moves are not taken into consideration, it is possible that manual corrections are required, e.g.<ul> <li>Product movements without invoices are not included in the current version of this module and must be added manually to the report lines before generating the declaration.</li> </ul> </li> <li>The current version of the Intrastat reporting module does not perform a cross-check with the VAT declaration.</li> <li>Add tests.</li> </ul> <a name="bug-tracker"></a> <h2><a class="toc-backref" href="#id5">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_intrastat_report%0Aversion:%2015.0%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="#id6">Credits</a></h2> <a name="authors"></a> <h3><a class="toc-backref" href="#id7">Authors</a></h3> <ul class="simple"> <li>FactorLibre</li> <li>Noviat</li> <li>Tecnativa</li> </ul> <a name="contributors"></a> <h3><a class="toc-backref" href="#id8">Contributors</a></h3> <ul class="simple"> <li>Ismael Calvo, FactorLibre &lt;<a class="reference external" href="mailto:ismael.calvo&#64;factorlibre.com">ismael.calvo&#64;factorlibre.com</a>&gt;</li> <li>Luc De Meyer, Noviat &lt;<a class="reference external" href="mailto:info&#64;noviat.com">info&#64;noviat.com</a>&gt;</li> <li>Daniel Duque &lt;<a class="reference external" href="mailto:daniel.duque&#64;factorlibre.com">daniel.duque&#64;factorlibre.com</a>&gt;</li> <li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul> <li>Manuel Calero</li> <li>Pedro M. Baeza</li> <li>João Marques</li> <li>Víctor Martínez</li> </ul> </li> <li><a class="reference external" href="https://www.sygel.es">Sygel</a>:<ul> <li>Harald Panten</li> <li>Valentin Vinagre</li> </ul> </li> <li><a class="reference external" href="https://www.greenice.com">GreenIce</a>:<ul> <li>Fernando La Chica</li> </ul> </li> </ul> <a name="maintainers"></a> <h3><a class="toc-backref" href="#id9">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>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-spain/tree/15.0/l10n_es_intrastat_report">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>