AEAT - Prorrata de IVA 390
Project description
Módulo para gestionar la prorrata del IVA en las declaraciones de la AEAT del modelo 390, según el artículo 92 de la Ley 37/1992, de 28 de diciembre, del Impuesto sobre el Valor Añadido.
Table of contents
Usage
Realizando el modelo 390, se puede seleccionar si se desea aplicar prorrata de IVA.
Prorrata general
En el caso de seleccionar “Prorrata general”, aparece un nuevo campo llamado “Porcentaje de prorrata de IVA” que puede ser rellenado a mano.
En caso de querer definir diferentes actividades y en cada una de ellas importes deducibles, % de prorrata diferentes, etc se deberá hacer cuando esté “Calculada”
Known issues / Roadmap
La prorrata especial de IVA no está contemplada aún.
Bug Tracker
Bugs are tracked on GitHub 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.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
-
Víctor Martínez
Pedro M. Baeza
Maintainers
This module is maintained by the OCA.
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.
Current maintainer:
This module is part of the OCA/l10n-spain project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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Source Distributions
Built Distribution
Hashes for odoo12_addon_l10n_es_aeat_mod390_vat_prorate-12.0.1.0.0.99.dev2-py3-none-any.whl
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