=====================
Prorrata de IVA [303]
=====================
..
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:alt: Beta
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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:alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github
:target: https://github.com/OCA/l10n-spain/tree/14.0/l10n_es_aeat_mod303_vat_prorate
:alt: OCA/l10n-spain
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/l10n-spain-14-0/l10n-spain-14-0-l10n_es_aeat_mod303_vat_prorate
: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
=====
#. Realizar la declaración 303 de la forma habitual.
#. El IVA deducible ya vendrá minorado por el porcentaje de la prorrata.
#. En la casilla 44, se mostrará el importe de la prorrata que se minoró.
Known issues / Roadmap
======================
* La prorrata especial de IVA no está contemplada.
* 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:%2014.0%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
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/14.0/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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