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l10n_es_aeat_vat_prorrate_asset
<h1 class="title">AEAT - Prorrata de IVA - Extensión para los activos</h1>
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<p>Extensión de la prorrata de IVA cuando se lleva gestión de activos:</p>
<ul class="simple">
<li>Aumento del valor del activo según el porcentaje de prorrata cuando se crea
desde la factura de compra.</li>
<li>Regularización en la declaración del 303 del cuarto trimestre de la cantidad
amortizada según el porcentaje definitivo de prorrata.</li>
</ul>
<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></li>
<li><a class="reference internal" href="#known-issues-roadmap" id="id2">Known issues / Roadmap</a></li>
<li><a class="reference internal" href="#bug-tracker" id="id3">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="id4">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="id5">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="id6">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="id7">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<a name="usage"></a>
<h2><a class="toc-backref" href="#id1">Usage</a></h2>
<p>Al realizar una factura de proveedor y rellenar en una línea la categoría de
activo para auto-crear el activo, se habilita al lado una casilla
"Porc. prorrata", con valor por defecto 100, en la que debemos poner el
porcentaje de prorrata provisional que se esté utilizando ese año. De esa
forma, el activo tendrá un mayor valor bruto en base a ese porcentaje.</p>
<p>En la declaración 303 del último periodo, se hará la regularización de prorrata
correspondiente añadiendo la parte de los activos.</p>
<a name="known-issues-roadmap"></a>
<h2><a class="toc-backref" href="#id2">Known issues / Roadmap</a></h2>
<ul class="simple">
<li>La prorrata especial de IVA no está contemplada.</li>
</ul>
<a name="bug-tracker"></a>
<h2><a class="toc-backref" href="#id3">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_vat_prorrate_asset%0Aversion:%2014.0%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="#id4">Credits</a></h2>
<a name="authors"></a>
<h3><a class="toc-backref" href="#id5">Authors</a></h3>
<ul class="simple">
<li>Tecnativa</li>
</ul>
<a name="contributors"></a>
<h3><a class="toc-backref" href="#id6">Contributors</a></h3>
<ul class="simple">
<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
<li>Pedro M. Baeza</li>
</ul>
</li>
<li><a class="reference external" href="https://www.studio73.es">Studio73</a>:<ul>
<li>Ioan Galan</li>
</ul>
</li>
</ul>
<a name="maintainers"></a>
<h3><a class="toc-backref" href="#id7">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/14.0/l10n_es_aeat_vat_prorrate_asset">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>