Suministro Inmediato de Información - Factura simplificada

v 10.0 v 11.0 v 12.0 Third Party 117

Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• Discuss (mail) • Invoicing Management (account_invoicing)
Community Apps Dependencies	Show • Suministro Inmediato de Información en el IVA • AEAT Base • Account Payment Partner • Detect changes and update the Account Chart from a template • Job Queue • Link refund invoice with original • Tax Balance • Date Range • Account Payment Mode
Lines of code	10091
Technical Name	`l10n_es_aeat_sii_simplified`
License	AGPL-3
Website	https://www.acysos.com
Versions	11.0 12.0 10.0

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Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• Discuss (mail) • Invoicing Management (account_invoicing)
Community Apps Dependencies	Show • Suministro Inmediato de Información en el IVA • AEAT Base • Account Payment Partner • Detect changes and update the Account Chart from a template • Job Queue • Link refund invoice with original • Tax Balance • Date Range • Account Payment Mode
Lines of code	10091
Technical Name	`l10n_es_aeat_sii_simplified`
License	AGPL-3
Website	https://www.acysos.com
Versions	11.0 12.0 10.0

Suministro Inmediato de Información en el IVA - Factura simplificada

Módulo para la presentación inmediata del IVA, extensión para emitir facturas simplificadas sin utilizar la TPV http://www.agenciatributaria.es/AEAT.internet/SII.html

PREPARADO PARA SII 1.1

Installation

Para instalar esté módulo necesita:

Libreria Python Zeep, se puede instalar con el comando 'pip install zeep'
Libreria Python Requests, se puede instalar con el comando 'pip install requests'
Libreria pyOpenSSL, versión 0.15 o posterior

Módulos necesario: * l10n_es_aeat_sii: https://www.odoo.com/apps/modules/10.0/l10n_es_aeat_sii/ * l10n_es_pos: https://github.com/acysos/odoo-addons/tree/10.0

Usage

Utiliza el módulo estandar de factura pero añade en la pestaña SII la posibilidad de indicar que es factura simplificada sin utilizar TPV. Esto permite emitir operaciones sin NIF y enviarlas al SII.

Known issues / Roadmap

Credits

Contributors

Ignacio Ibeas - Acysos S.L. <ignacio@acysos.com>

Maintainer

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