Metadata-Version: 2.1
Name: odoo-addon-l10n_es_aeat_mod390_vat_prorate
Version: 18.0.1.1.0
Requires-Python: >=3.10
Requires-Dist: odoo-addon-l10n_es_aeat_mod390==18.0.*
Requires-Dist: odoo-addon-l10n_es_vat_prorate==18.0.*
Requires-Dist: odoo==18.0.*
Summary: AEAT modelo 390 Prorate
Home-page: https://github.com/OCA/l10n-spain
License: AGPL-3
Author: Moduon, 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

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=======================
AEAT modelo 390 Prorate
=======================

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Este módulo incorpora la casilla 522 al informe del modelo 390, la cual
se utiliza en aquellos casos en que la empresa está sujeta al régimen de
prorrata del IVA.

Cuando se obtenga la prorrata definitiva del año se debería de aplicar a
todos los apuntes, pero estos no se pueden modificar ya que están
contabilizados. Para estos casos, el modelo 390 incluye la casilla 522,
destinada a reflejar la regularización de las deducciones provisionales
derivadas de la aplicación del porcentaje definitivo de prorrata.

**Table of contents**

.. contents::
   :local:

Use Cases / Context
===================

Este módulo se ha desarrollado con el objetivo de incorporar la casilla
522 al informe del modelo 390.

Usage
=====

Para crear un modelo 390:

1. Realizar la declaración 390 de la forma habitual.
2. El IVA deducible ya vendrá minorado por el porcentaje de la prorrata.
3. Ir a **9. Resultado liquidaciones** y la casilla 522 se mostrará el
   importe de la prorrata que se minoró.

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_mod390_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
-------

* Moduon

Contributors
------------

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

  - Rafael Blasco
  - Emilio Pascual
  - 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.

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

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

|maintainer-rafaelbn| |maintainer-Andrii9090| |maintainer-EmilioPascual| 

This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/18.0/l10n_es_aeat_mod390_vat_prorate>`_ project on GitHub.

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