odoo14-addon-l10n-es-aeat-mod322


Nameodoo14-addon-l10n-es-aeat-mod322 JSON
Version 14.0.1.0.1.dev4 PyPI version JSON
download
home_pagehttps://github.com/OCA/l10n-spain
SummaryAEAT modelo 322
upload_time2024-01-20 04:50:48
maintainer
docs_urlNone
authorDixmit,Odoo Community Association (OCA)
requires_python>=3.6
licenseAGPL-3
keywords
VCS
bugtrack_url
requirements No requirements were recorded.
Travis-CI No Travis.
coveralls test coverage No coveralls.
            ===============
AEAT Modelo 322
===============

.. 
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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    :alt: Beta
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    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
    :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_mod322
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    :alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-spain&target_branch=14.0
    :alt: Try me on Runboat

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Módulo para la presentación del modelo 322 (IVA - Autodeclaración mensual individual
para grupos de entidades) de la Agencia Española de Administración Tributaria.

Incluye la exportación al formato BOE para su uso telemático y la creación del asiento
de regularización de las cuentas de impuestos.

**Table of contents**

.. contents::
   :local:

Usage
=====

Para configurar una entidad vinculada: #. Accedemos a un contacto #. En la pestaña
contabilidad marcamos como entidad vinculada (es necesario definirlo por cada compañía)

Para crear un modelo:

#. Ir a Contabilidad > Informe > Informes legales > Declaraciones AEAT > Modelo 322.
#. Pulsar en el botón "Crear".
#. Seleccionar el año y el tipo de período. Las fechas incluidas se calculan automáticamente.
#. Seleccionar el tipo de declaración.
#. Rellenar el teléfono de contacto, necesario para la exportacion BOE.
#. Guardar y pulsar en el botón "Calcular".
#. Cuando los valores sean los correctos, pulsar en el botón "Confirmar"
#. Podemos exportar en formato BOE para presentarlo telemáticamente en el portal de la AEAT

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_mod322%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
~~~~~~~

* Dixmit

Contributors
~~~~~~~~~~~~

- Enric Tobella

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.

This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/14.0/l10n_es_aeat_mod322>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.



            

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