Metadata-Version: 2.1
Name: odoo-addon-l10n_es_aeat_mod303_vat_prorate
Version: 18.0.1.1.0.1
Requires-Python: >=3.10
Requires-Dist: odoo-addon-l10n_es_aeat_mod303==18.0.*
Requires-Dist: odoo-addon-l10n_es_vat_prorate==18.0.*
Requires-Dist: odoo==18.0.*
Summary: Prorrata de IVA [303]
Home-page: https://github.com/OCA/l10n-spain
License: AGPL-3
Author: Tecnativa, Odoo Community Association (OCA)
Author-email: support@odoo-community.org
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: Framework :: Odoo :: 18.0
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
Description-Content-Type: text/x-rst

.. image:: https://odoo-community.org/readme-banner-image
   :target: https://odoo-community.org/get-involved?utm_source=readme
   :alt: Odoo Community Association

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

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|badge1| |badge2| |badge3| |badge4| |badge5|

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.

**Table of contents**

.. contents::
   :local:

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

Para entender el funcionamiento de la prorrata, remitirse a la
configuración de l10n_es_vat_prorate.

Usage
=====

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

- Nota: En la versión 18, el cálculo definitivo de la prorrata se
  realiza directamente desde el formulario del mod303.report. El botón
  “Calcular prorrata definitiva” solo se mostrará si with_vat_prorate
  está activado y period_type es '4T' o '12'. En versiones anteriores
  (v14), este cálculo se realizaba a través de un wizard independiente.

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:%2018.0%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
  - Manuel Regidor
  - Valentín Vinagre
  - Alberto Martínez
  - Ángel Rivas

- `Moduon <https://www.moduon.team/>`__:

  - Andrii Kompaniiets

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.

.. |maintainer-victoralmau| image:: https://github.com/victoralmau.png?size=40px
    :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/18.0/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.
