Metadata-Version: 2.1
Name: odoo-addon-l10n_es_aeat_mod303_vat_prorate
Version: 16.0.1.1.0.2
Summary: Prorrata de IVA [303]
Home-page: https://github.com/OCA/l10n-spain
Author: Tecnativa, Odoo Community Association (OCA)
Author-email: support@odoo-community.org
License: AGPL-3
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: Framework :: Odoo :: 16.0
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
Requires-Python: >=3.10
Requires-Dist: odoo-addon-l10n-es-aeat-mod303<16.1dev,>=16.0dev
Requires-Dist: odoo-addon-l10n-es-vat-prorate<16.1dev,>=16.0dev
Requires-Dist: odoo<16.1dev,>=16.0a

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=====================
Prorrata de IVA [303]
=====================

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Este módulo contempla la casuística de prorrata en el modelo 303 cuando se han
creado ya los apuntes contables separados con el módulo `l10n_es_vat_prorate`.

Esto es necesario si se cuenta con el SII y se debe enviar la información ya
seccionada.

Para el caso de que se quiera hacer la repartición con el asiento de liquidación
del IVA, utilizar `l10n_es_aeat_vat_prorrate`.

**Table of contents**

.. contents::
   :local:

Configuration
=============

 Para entender el funcionamiento de la prorrata, remitirse a la configuración de
 `l10n_es_aeat_vat_prorate`.

Usage
=====

#. Realizar la declaración 303 de la forma habitual.
#. El IVA deducible ya vendrá minorado por el porcentaje de la prorrata.
#. En la casilla 44, se mostrará el importe de la prorrata que se minoró.

Known issues / Roadmap
======================

* No se incluye la posibilidad de las facturas de actividad diferenciada, de las
  que te puedes deducir el 100% del IVA de la factura.

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-spain/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_aeat_mod303_vat_prorate%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

Do not contact contributors directly about support or help with technical issues.

Credits
=======

Authors
~~~~~~~

* Tecnativa

Contributors
~~~~~~~~~~~~

* `Tecnativa <https://www.tecnativa.com>`_

  * Pedro M. Baeza
  * Víctor Martínez
  * Carolina Fernandez
* `Sygel <https://www.sygel.es/>`_:
  * Harald Panten
  * Alberto Martínez

Maintainers
~~~~~~~~~~~

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
   :alt: Odoo Community Association
   :target: https://odoo-community.org

OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.

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    :target: https://github.com/victoralmau
    :alt: victoralmau
.. |maintainer-pedrobaeza| image:: https://github.com/pedrobaeza.png?size=40px
    :target: https://github.com/pedrobaeza
    :alt: pedrobaeza

Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:

|maintainer-victoralmau| |maintainer-pedrobaeza| 

This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/16.0/l10n_es_aeat_mod303_vat_prorate>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
