Suministro Inmediato de Información en el IVA: OSS

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Odoo
v 8.0 v 12.0 Third Party 46
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Odoo Apps Dependencies • Invoicing (account)
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Community Apps Dependencies
Lines of code 12103
Technical Name l10n_es_aeat_sii_oss
LicenseAGPL-3
Websitehttps://github.com/OCA/l10n-spain
Versions 12.0 15.0 8.0 13.0 16.0 14.0
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Suministro Inmediato de Información en el IVA: OSS

Production/Stable License: AGPL-3 OCA/l10n-spain Translate me on Weblate Try me on Runboat

Este módulo compatibiliza el envío al SII de las facturas de comercio B2C a los países intracomunitarios según el marco de la normativa europea One-Stop Shop (OSS).

Table of contents

Installation

Para instalar esté módulo necesita los módulos account_fiscal_position_partner_type y l10n_eu_oss, que se encuentran en https://github.com/OCA/account-fiscal-rule.git

Configuration

Para configurar este módulo es necesario:

  1. En la posiciones fiscales generadas por el modulo l10n_eu_oss debemos activarlas para el envío del SII. Ademas debemos definir en la opción “Clave de registro SII por defecto para ventas” la clave 17 y en la opción “Causa de no sujeción SII” definir Operaciones no sujetas en el TAI por reglas de localización

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

Authors

  • FactorLibre

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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 project on GitHub.

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

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