Suministro Inmediato de Información - Factura simplificada

by
Odoo
v 10.0 v 11.0 v 12.0 Third Party 90
Download for v 12.0 Deploy on Odoo.sh
Required Apps Invoicing (account)
Included Dependencies
Suministro Inmediato de Información en el IVA (3253 lines of code)
AEAT Base (2140 lines of code)
Account Payment Partner (324 lines of code)
Detect changes and update the Account Chart from a template (1133 lines of code)
Job Queue (2062 lines of code)
Link refund invoice with original (145 lines of code)
Tax Balance (383 lines of code)
Date Range (427 lines of code)
Account Payment Mode (331 lines of code)
Lines of code 10326
Technical Name l10n_es_aeat_sii_simplified
LicenseAGPL-3
Websitehttps://www.acysos.com
Also available in version v 10.0 v 11.0
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Required Apps Invoicing (account)
Included Dependencies
Suministro Inmediato de Información en el IVA (3253 lines of code)
AEAT Base (2140 lines of code)
Account Payment Partner (324 lines of code)
Detect changes and update the Account Chart from a template (1133 lines of code)
Job Queue (2062 lines of code)
Link refund invoice with original (145 lines of code)
Tax Balance (383 lines of code)
Date Range (427 lines of code)
Account Payment Mode (331 lines of code)
Lines of code 10326
Technical Name l10n_es_aeat_sii_simplified
LicenseAGPL-3
Websitehttps://www.acysos.com
Also available in version v 10.0 v 11.0

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:

  1. Libreria Python Zeep, se puede instalar con el comando 'pip install zeep'
  2. Libreria Python Requests, se puede instalar con el comando 'pip install requests'
  3. 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

Maintainer

Acysos S.L.

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