Predial Account on CFDI
This module allows including the "Cuenta Predial" (Property Tax Account) in CFDI invoices, which is required by Mexican tax authorities when invoicing for the lease of properties or land.
Use Case
Mexican companies that lease buildings, land, or any type of real estate must report the property’s "Cuenta Predial" (cadastral account number) in the CFDI XML, under the <cfdi:CuentaPredial> tag for each applicable line.
This module is useful in the following scenarios:
- When issuing invoices from subscriptions (e.g. recurring rent), where the Predial Account needs to be set once on each subscription line and carried over automatically to the invoice.
- When creating manual invoices, where the Predial Account can be manually specified on each invoice line.
By setting the field at the line level, you ensure that each invoice line correctly reflects the cadastral account of the rented property, as mandated by Mexican fiscal requirements.
Usage
Go to the Subscriptions module and create a new subscription.
Define the recurring plan and add a product.
Make sure the product is configured as recurring.
In the product line, fill in the Property Taxes Account field. If there is more than one account, you can separate them with commas (e.g., TaxAccount1, TaxAccount2, TaxAccount3).
- When you confirm and post the subscription invoice:
- The <cfdi:CuentaPredial /> node will be included in the corresponding CFDI. The accounts will be concatenated into a single numeric string (commas and letters are removed).
- In the invoice PDF, the accounts will appear after the product details table exactly as entered.
Maintainer
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Subscriptions (sale_subscription)
• Accounting (account_accountant) • Invoicing (account) • Discuss (mail) • Sales (sale_management) |
| Lines of code | 117 |
| Technical Name |
l10n_mx_edi_predial_account |
| License | OPL-1 |
| Website | http://www.vauxoo.com/ |
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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