Spain - REAGYP (seller side)
by Pablo Renero Balgañón https://github.com/Info-Agraria/l10n-es-reagyp| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 54 |
| Technical Name |
l10n_es_reagyp |
| License | LGPL-3 |
| Website | https://github.com/Info-Agraria/l10n-es-reagyp |
Spain - REAGYP (seller side)
Seller-side fiscal layer for the Spanish REAGYP special VAT regime
This module adds the seller-side fiscal layer for the Spanish
REAGYP regime (Régimen Especial de la Agricultura,
GanaderÃa y Pesca) on top of the mainland Spanish chart of
accounts (l10n_es).
Farmers, stockbreeders and fishers under this special VAT regime do not charge VAT on their sales; instead, the buyer pays them a flat-rate compensation (12% for agricultural and forestry products, 10.5% for livestock and fishing products). This module provides everything the seller needs to invoice that compensation correctly.
What it adds
- Compensation taxes (12% / 10.5%) on the
es_common_mainlandchart. - A dedicated fiscal position mapping sale taxes to REAGYP compensation taxes.
- A dedicated REAGYP receipts journal (recibo).
- The required accounts and tax group for the compensation.
Zero configuration
On installation the data is injected into the chart template. A
post_init_hook backfills companies that already had a
mainland Spanish chart installed. Canary Islands charts are out of
scope: there is no REAGYP under the Canary regime.
Info Agraria
Open-source software and consulting for Spanish agriculture. Contact: info@infoagraria.es
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