=====================
Prorrata de IVA [303]
=====================
..
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:target: https://github.com/OCA/l10n-spain/tree/17.0/l10n_es_aeat_mod303_vat_prorate
:alt: OCA/l10n-spain
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:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
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Este módulo contempla la casuística de prorrata en el modelo 303 cuando
se han creado ya los apuntes contables separados con el módulo
l10n_es_vat_prorate.
Esto es necesario si se cuenta con el SII y se debe enviar la
información ya seccionada.
Para el caso de que se quiera hacer la repartición con el asiento de
liquidación del IVA, utilizar l10n_es_aeat_vat_prorrate.
**Table of contents**
.. contents::
:local:
Configuration
=============
Para entender el funcionamiento de la prorrata, remitirse a la
configuración de l10n_es_aeat_vat_prorate.
Usage
=====
1. Realizar la declaración 303 de la forma habitual.
2. El IVA deducible ya vendrá minorado por el porcentaje de la prorrata.
3. En la casilla 44, se mostrará el importe de la prorrata que se
minoró.
Known issues / Roadmap
======================
- No se incluye la posibilidad de las facturas de actividad
diferenciada, de las que te puedes deducir el 100% del IVA de la
factura.
Bug Tracker
===========
Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-spain/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 <https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_aeat_mod303_vat_prorate%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
Do not contact contributors directly about support or help with technical issues.
Credits
=======
Authors
-------
* Tecnativa
Contributors
------------
- `Tecnativa <https://www.tecnativa.com>`__
- Pedro M. Baeza
- Víctor Martínez
- Carolina Fernandez
- `Sygel <https://www.sygel.es>`__
- Harald Panten
- Manuel Regidor
- Valentín Vinagre
- Alberto Martínez
Maintainers
-----------
This module is maintained by the OCA.
.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org
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.
.. |maintainer-victoralmau| image:: https://github.com/victoralmau.png?size=40px
:target: https://github.com/victoralmau
:alt: victoralmau
.. |maintainer-pedrobaeza| image:: https://github.com/pedrobaeza.png?size=40px
:target: https://github.com/pedrobaeza
:alt: pedrobaeza
Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:
|maintainer-victoralmau| |maintainer-pedrobaeza|
This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/17.0/l10n_es_aeat_mod303_vat_prorate>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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"description": "=====================\nProrrata de IVA [303]\n=====================\n\n.. \n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! This file is generated by oca-gen-addon-readme !!\n !! changes will be overwritten. !!\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! source digest: sha256:6528097b65efcdf373bcb8996f07e468fc9880312c28121ebd0763046c53815e\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n\n.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png\n :target: https://odoo-community.org/page/development-status\n :alt: Beta\n.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png\n :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html\n :alt: License: AGPL-3\n.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github\n :target: https://github.com/OCA/l10n-spain/tree/17.0/l10n_es_aeat_mod303_vat_prorate\n :alt: OCA/l10n-spain\n.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png\n :target: https://translation.odoo-community.org/projects/l10n-spain-17-0/l10n-spain-17-0-l10n_es_aeat_mod303_vat_prorate\n :alt: Translate me on Weblate\n.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png\n :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-spain&target_branch=17.0\n :alt: Try me on Runboat\n\n|badge1| |badge2| |badge3| |badge4| |badge5|\n\nEste m\u00f3dulo contempla la casu\u00edstica de prorrata en el modelo 303 cuando\nse han creado ya los apuntes contables separados con el m\u00f3dulo\nl10n_es_vat_prorate.\n\nEsto es necesario si se cuenta con el SII y se debe enviar la\ninformaci\u00f3n ya seccionada.\n\nPara el caso de que se quiera hacer la repartici\u00f3n con el asiento de\nliquidaci\u00f3n del IVA, utilizar l10n_es_aeat_vat_prorrate.\n\n**Table of contents**\n\n.. contents::\n :local:\n\nConfiguration\n=============\n\n Para entender el funcionamiento de la prorrata, remitirse a la\n configuraci\u00f3n de l10n_es_aeat_vat_prorate.\n\nUsage\n=====\n\n1. Realizar la declaraci\u00f3n 303 de la forma habitual.\n2. El IVA deducible ya vendr\u00e1 minorado por el porcentaje de la prorrata.\n3. En la casilla 44, se mostrar\u00e1 el importe de la prorrata que se\n minor\u00f3.\n\nKnown issues / Roadmap\n======================\n\n- No se incluye la posibilidad de las facturas de actividad\n diferenciada, de las que te puedes deducir el 100% del IVA de la\n factura.\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-spain/issues>`_.\nIn case of trouble, please check there if your issue has already been reported.\nIf you spotted it first, help us to smash it by providing a detailed and welcomed\n`feedback <https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_aeat_mod303_vat_prorate%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.\n\nDo not contact contributors directly about support or help with technical issues.\n\nCredits\n=======\n\nAuthors\n-------\n\n* Tecnativa\n\nContributors\n------------\n\n- `Tecnativa <https://www.tecnativa.com>`__\n\n - Pedro M. Baeza\n - V\u00edctor Mart\u00ednez\n - Carolina Fernandez\n\n- `Sygel <https://www.sygel.es>`__\n\n - Harald Panten\n - Manuel Regidor\n - Valent\u00edn Vinagre\n - Alberto Mart\u00ednez\n\nMaintainers\n-----------\n\nThis module is maintained by the OCA.\n\n.. image:: https://odoo-community.org/logo.png\n :alt: Odoo Community Association\n :target: https://odoo-community.org\n\nOCA, or the Odoo Community Association, is a nonprofit organization whose\nmission is to support the collaborative development of Odoo features and\npromote its widespread use.\n\n.. |maintainer-victoralmau| image:: https://github.com/victoralmau.png?size=40px\n :target: https://github.com/victoralmau\n :alt: victoralmau\n.. |maintainer-pedrobaeza| image:: https://github.com/pedrobaeza.png?size=40px\n :target: https://github.com/pedrobaeza\n :alt: pedrobaeza\n\nCurrent `maintainers <https://odoo-community.org/page/maintainer-role>`__:\n\n|maintainer-victoralmau| |maintainer-pedrobaeza| \n\nThis module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/17.0/l10n_es_aeat_mod303_vat_prorate>`_ project on GitHub.\n\nYou are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.\n",
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