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| Lines of code | 751 |
| Technical Name |
l10n_mx_edi_tax_withholding |
| License | OPL-1 |
| Website | http://www.vauxoo.com |
| Versions | 19.0 |
Tax Withholding EDI
This module allows for the generation of a Tax Withholding EDI based on a supplier payment.
The withholding entry can be generated simultaneously when the payment is posted.
Supported Complements
Currently, the following complements are supported:
- Dividends
- Payment for foreign customers
Usage
Create a vendor payment for any applicable complement case.
Indicate that a tax withholding must be generated and assign the required values for the CFDI file:
- Complement: Select the tax withholding complement that must be generated.
- Tax Withholding: Select the Tax for withholding.
- Tax Withholding Amount: Assign the tax amount. If the payment total and the affected tax are set, the module will attempt to automatically calculate the amount; however, it can also be filled manually.
- Tax Withholding Type: Indicate if the payment is provisional or definitive and the tax type.
- Rate Tax Withholding: The agreed rate for the operation if it is in foreign currency.
Specific Complement Fields
Foreign Customers Complement:
- Tax Withholding Concept: The concept to be used in the Withholding complement.
Dividends Complement:
- Society Type: Indicates the society type for the partner.
- Dividend Type: Indicates the dividend type for the operation.
- Creditable ISR: Amount of creditable ISR to be set on the attribute 'MontISRAcredNal'.
- Cumulative Dividend Amount: Cumulative dividend amount to be set on the attribute 'MontDivAcumNal' or 'MontDivAcumExt' according to the case.
- Percentage Remainder: Percentage remainder to be set on the attribute 'PorcRemanente'.
Validate the payment.
The cron process that validates the EDI documents will process the CFDI.
Configuration (Optional)
Remember, for the payment to generate an accounting entry, the outgoing payment accounting account must be set up for the payment method, configured in the accounting journal used for withholding payments.
Additionally, if you want to create an accounting entry specifically for the withholding, the withholding accounts must be previously assigned in the accounting settings for Mexico.
Then, after validating the payment, the withholding accounting entry will be created.
Credits
Contributors
- Luis Torres <luis_t@vauxoo.com> (Designer/Developer)
- Alejandro Santillan <asantillan@vauxoo.com> (Developer)
Maintainer
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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