Suministro Inmediato de Información - Factura simplificada

by
Odoo
v 10.0 v 11.0 v 12.0 Third Party 81
Download for v 12.0 Deploy on Odoo.sh
Required Apps Invoicing (account)
Included Dependencies
Technical Name l10n_es_aeat_sii_simplified
LicenseAGPL-3
Websitehttps://www.acysos.com
Also available in version v 11.0 v 10.0
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Required Apps Invoicing (account)
Included Dependencies
Technical Name l10n_es_aeat_sii_simplified
LicenseAGPL-3
Websitehttps://www.acysos.com
Also available in version v 11.0 v 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:

  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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