[ADD] accounting: einvoicing for america
closes odoo/documentation#11960
X-original-commit: 7d4f6dc77a
Signed-off-by: Chiara Prattico (chpr) <chpr@odoo.com>
This commit is contained in:
parent
441b0f6a37
commit
31536a1bbe
@ -15,10 +15,15 @@ one of the application of EDI.
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Odoo supports e-invoicing in many countries. Refer to the country's page for more details:
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- :doc:`Argentina <electronic_invoicing/argentina>`
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- :doc:`Austria <electronic_invoicing/austria>`
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- :doc:`Belgium <electronic_invoicing/belgium>`
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- :doc:`Brazil <electronic_invoicing/brazil>`
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- :doc:`Chile <electronic_invoicing/chile>`
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- :doc:`Colombia <electronic_invoicing/colombia>`
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- :doc:`Croatia <electronic_invoicing/croatia>`
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- :doc:`Denmark <electronic_invoicing/denmark>`
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- :doc:`Ecuador <electronic_invoicing/ecuador>`
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- :doc:`Estonia <electronic_invoicing/estonia>`
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- :doc:`Finland <electronic_invoicing/finland>`
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- :doc:`France <electronic_invoicing/france>`
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@ -29,14 +34,17 @@ Odoo supports e-invoicing in many countries. Refer to the country's page for mor
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- :doc:`Latvia <electronic_invoicing/latvia>`
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- :doc:`Lithuania <electronic_invoicing/lithuania>`
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- :doc:`Luxembourg <electronic_invoicing/luxembourg>`
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- :doc:`Mexico <electronic_invoicing/mexico>`
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- :doc:`Netherlands <electronic_invoicing/netherlands>`
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- :doc:`Norway <electronic_invoicing/norway>`
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- :doc:`Peru <electronic_invoicing/peru>`
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- :doc:`Poland <electronic_invoicing/poland>`
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- :doc:`Portugal <electronic_invoicing/portugal>`
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- :doc:`Romania <electronic_invoicing/romania>`
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- :doc:`Slovenia <electronic_invoicing/slovenia>`
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- :doc:`Spain <electronic_invoicing/spain>`
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- :doc:`Spain - Basque Country <electronic_invoicing/basque_country>`
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- :doc:`Uruguay <electronic_invoicing/uruguay>`
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.. seealso::
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:doc:`Fiscal localizations documentation <../../fiscal_localizations>`
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@ -0,0 +1,54 @@
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:orphan:
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======================================
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Odoo electronic invoicing in Argentina
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======================================
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Odoo Invoicing is your trusted partner for safe, efficient, and legally compliant e-invoicing
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solutions tailored to meet Argentina's regulatory standards and compatible with the requirements set
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forth by the `Administración Federal de Ingresos Públicos (AFIP) <https://www.afip.gob.ar/>`_.
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Legal framework for e-invoicing in Argentina
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============================================
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In Argentina, e-invoicing is regulated by the :abbr:`AFIP (Administración Federal de Ingresos
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Públicos)` and is mandatory for most businesses to ensure tax compliance and transparency. The
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primary regulations governing e-invoicing include:
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- `General Resolution No. 4290/2018 <https://biblioteca.afip.gob.ar/search/query/norma.aspx?p=t:RAG|n:4290|o:3|a:2018|f:02/08/2018>`_
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which establishes the mandatory use of electronic invoices for specific economic activities and
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turnover thresholds.
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- Fiscal code regulations: Requires electronic invoices for all VAT-registered businesses, including
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B2B, :abbr:`B2G (business-to-government)`, and B2C transactions.
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- Implementation of :abbr:`CAE (Código de Autorización Electrónico)`: Every electronic invoice must
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include a :abbr:`CAE (Código de Autorización Electrónico)` issued by the :abbr:`AFIP
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(Administración Federal de Ingresos Públicos)`, ensuring its validity and authenticity.
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Compliance with Argentinian e-invoicing regulations
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===================================================
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Odoo Invoicing simplifies the process of adhering to Argentina's e-invoicing regulations, offering
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features designed to ensure compliance:
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- **Supported formats**: Odoo supports Argentina's authorized e-invoice formats, including :abbr:`FE
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(Factura Electrónica)` with :abbr:`AFIP (Administración Federal de Ingresos Públicos)`-compliant
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digital validation, XML with :abbr:`CAE (Código de Autorización Electrónico)` authorization for
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real-time integration with :abbr:`AFIP (Administración Federal de Ingresos Públicos)`, and
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digitally signed PDF invoices featuring :abbr:`CAE (Código de Autorización Electrónico)` and
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QR codes for secure validation.
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- **Secure storage and retrieval**: Complying with Argentina’s ten-year storage requirement, Odoo
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provides tamper-proof archiving and easy retrieval for audits or tax inspections.
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- **Automatic VAT calculation and reporting**: Odoo ensures compliance with Argentina's VAT
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regulations by automatically calculating VAT, incorporating it into invoices, and adhering to
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legal reporting requirements for accurate tax submissions.
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.. seealso::
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:doc:`Argentinian fiscal localization documentation <../../../fiscal_localizations/argentina>`
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.. admonition:: Disclaimer
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This page provides a general overview of Argentine e-invoicing laws and how Odoo’s invoicing
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module supports compliance with AFIP regulations and the Fiscal Code. It is not intended as legal
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advice. We recommend consulting with a tax advisor or legal professional familiar with
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Argentinian e-invoicing regulations to ensure compliance tailored to your specific business
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needs.
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@ -0,0 +1,53 @@
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:orphan:
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===================================
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Odoo electronic invoicing in Brazil
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===================================
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Odoo Invoicing is your trusted partner for safe, efficient, and legally compliant e-invoicing
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solutions tailored to meet Brazil's regulatory standards and compatible with the requirements set
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forth by the `Secretaria da Fazenda (SEFAZ) <https://www.gov.br/receitafederal/pt-br>`_.
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Legal framework for e-invoicing in Brazil
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=========================================
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In Brazil, e-invoicing is highly regulated and mandatory for most businesses to ensure tax
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compliance and transparency. The key regulations governing e-invoicing include:
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- :abbr:`NF-e (Nota Fiscal Eletrônica)`: A mandatory e-invoice for goods and services used in B2B
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and :abbr:`B2G (business-to-government)` transactions.
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- :abbr:`CT-e (Conhecimento de Transporte Eletrônico)`: Specific to freight and logistics services.
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- :abbr:`NFS-e (Nota Fiscal de Serviços Eletrônica)`: Issued for service-based transactions, with
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implementation varying by municipality.
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- Integration with :abbr:`SEFAZ (Secretaria da Fazenda)`: Every electronic invoice must be
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authorized by :abbr:`SEFAZ (Secretaria da Fazenda)` and issued with a unique authorization code
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(Autorização de Uso).
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Compliance with Brazilian e-invoicing regulations
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=================================================
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Odoo Invoicing simplifies the process of adhering to Brazil’s complex e-invoicing regulations,
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offering features designed to ensure compliance:
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- **Supported formats**: Odoo supports Brazil's authorized e-invoice formats, including :abbr:`NF-e
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(Nota Fiscal Eletrônica)` for goods and services compliant with :abbr:`SEFAZ (Secretaria da
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Fazenda)`, :abbr:`NFS-e (Nota Fiscal de Serviços Eletrônica)` customizable for municipal
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requirements, :abbr:`CT-e (Conhecimento de Transporte Eletrônico)` for logistics and
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transportation, and digital PDF invoices with :abbr:`SEFAZ (Secretaria da Fazenda)` authorization
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codes and QR codes.
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- **Secure storage and retrieval**: Complying with Brazil's five-year storage requirement, Odoo
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offers tamper-proof archiving for easy retrieval during audits or inspections.
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- **Automatic tax calculation and reporting**: Odoo automates tax calculations for ICMS, IPI, and
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ISS, ensuring compliance with regional tax rules and generating reports compatible with
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:abbr:`SEFAZ (Secretaria da Fazenda)` and municipal requirements.
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.. seealso::
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:doc:`Brazilian fiscal localization documentation <../../../fiscal_localizations/brazil>`
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.. admonition:: Disclaimer
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This page provides a general overview of Brazilian e-invoicing laws and how Odoo’s invoicing
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module supports compliance with :abbr:`SEFAZ (Secretaria da Fazenda)` regulations. It is not
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intended as legal advice. We recommend consulting with a tax advisor or legal professional
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familiar with Brazilian e-invoicing regulations to ensure compliance tailored to your specific
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business needs.
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@ -0,0 +1,51 @@
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:orphan:
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==================================
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Odoo electronic invoicing in Chile
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==================================
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Odoo Invoicing is your trusted partner for safe, efficient, and legally compliant e-invoicing
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solutions tailored to meet Chile's regulatory requirements and compatible with standards set by the
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`Servicio de Impuestos Internos (SII) <https://homer.sii.cl/>`_.
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Legal framework for e-invoicing in Chile
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========================================
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Chile is a pioneer in mandatory electronic invoicing, with comprehensive regulations to ensure tax
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compliance and enhance transparency. Key elements include:
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- **Factura Electrónica**: Mandatory for most businesses to issue invoices digitally through the
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:abbr:`SII (Servicio de Impuestos Internos)`'s system.
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- **Boleta Electrónica**: Required for retail transactions to report sales and tax information.
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- **Guía de Despacho Electrónica**: Necessary for tracking the transport of goods.
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- **Integration with SII**: All electronic invoices must be validated by the :abbr:`SII (Servicio
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de Impuestos Internos)`, assigned a unique Folio authorization code, and reported for tax
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purposes.
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Compliance with Chilean e-invoicing regulations
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===============================================
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Odoo Invoicing simplifies adherence to Chile's e-invoicing requirements with features designed to
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ensure compliance:
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- **Supported formats**: Odoo supports all major Chilean e-invoice formats, including Factura
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Electrónica, Boleta Electrónica, and Guía de Despacho Electrónica, ensuring :abbr:`SII (Servicio
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de Impuestos Internos)` compatibility with digital validation and Folio assignment.
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- **Integration with SII**: Odoo seamlessly connects with :abbr:`SII (Servicio de Impuestos
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Internos)`'s systems, automating invoice submission and ensuring real-time validation for
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compliant issuance.
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- **Secure storage and retrieval**: Complying with Chile's mandatory storage period of six years,
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Odoo provides tamper-proof archiving for invoices, enabling easy access for audits or tax
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inspections.
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- **Automatic tax calculation and reporting**: Odoo automates calculations for VAT (IVA) and other
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applicable taxes, ensuring accurate invoicing and adherence to Chile's tax reporting standards.
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.. seealso::
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:doc:`Chilean fiscal localization documentation <../../../fiscal_localizations/chile>`
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.. admonition:: Disclaimer
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This page provides a general overview of Chilean e-invoicing laws and how Odoo supports
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compliance with :abbr:`SII (Servicio de Impuestos Internos)` regulations. It is not intended as
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legal or tax advice. We recommend consulting a tax advisor or legal professional familiar with
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Chilean e-invoicing regulations to ensure compliance tailored to your specific business needs.
|
@ -0,0 +1,51 @@
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:orphan:
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=====================================
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Odoo electronic invoicing in Colombia
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=====================================
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Odoo Invoicing is your trusted partner for safe, efficient, and legally compliant e-invoicing
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solutions tailored to meet Colombia's regulatory requirements and fully compatible with the
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guidelines established by the `Dirección de Impuestos y Aduanas Nacionales (DIAN)
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<https://www.dian.gov.co/>`_.
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Legal framework for e-invoicing in Colombia
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===========================================
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Colombia has implemented mandatory e-invoicing for most businesses to enhance tax compliance and
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improve transparency. Key elements include:
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- **Factura Electrónica**: Mandatory for B2B, B2C, and :abbr:`B2G (business-to-government)`
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transactions, requiring compliance with :abbr:`DIAN (Dirección de Impuestos y Aduanas
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Nacionales)`'s technical specifications.
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- **Integration with DIAN**: All electronic invoices must be submitted to :abbr:`DIAN (Dirección de
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Impuestos y Aduanas Nacionales)` for validation, where they are assigned a unique :abbr:`CUFE
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(Código Único de Factura Electrónica)` authorization code.
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- **Adoption of XML Standards**: Colombian e-invoicing uses XML as the standard format for
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electronic invoices, ensuring interoperability and standardized reporting.
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Compliance with Colombian e-invoicing regulations
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=================================================
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Odoo Invoicing simplifies the complexities of e-invoicing compliance in Colombia, offering tailored
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features:
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- **Supported formats**: Odoo supports Factura Electrónica in :abbr:`DIAN (Dirección de Impuestos y
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Aduanas Nacionales)`-compliant XML formats, including legally required :abbr:`CUFE (Código Único
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de Factura Electrónica)` codes and additional fields for B2B, B2C, and :abbr:`B2G
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(business-to-government)` transactions.
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- **Secure storage and retrieval**: In compliance with Colombia's six-year mandatory storage
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requirement, Odoo provides tamper-proof invoice archiving, ensuring easy access for audits or
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inspections.
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- **Automatic tax calculation and reporting**: Odoo automates tax calculations for VAT (IVA) and
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other applicable taxes, ensuring accuracy and compliance with DIAN's tax reporting standards.
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.. seealso::
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:doc:`Colombian fiscal localization documentation <../../../fiscal_localizations/colombia>`
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.. admonition:: Disclaimer
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This page provides a general overview of Colombian e-invoicing regulations and how Odoo supports
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compliance with DIAN requirements. It is not intended as legal or tax advice. We recommend
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consulting with a tax advisor or legal professional familiar with Colombian e-invoicing
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regulations to ensure compliance tailored to your specific business needs.
|
@ -0,0 +1,50 @@
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:orphan:
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====================================
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Odoo electronic invoicing in Ecuador
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====================================
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Odoo Invoicing is your trusted partner for safe, efficient, and legally compliant e-invoicing
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solutions tailored to meet Ecuador's regulatory requirements and fully compatible with the
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guidelines established by the `Servicio de Rentas Internas (SRI)
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<https://www.sri.gob.ec/web/intersri/home>`_.
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Legal framework for e-invoicing in Ecuador
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==========================================
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Ecuador has implemented mandatory electronic invoicing for most businesses aimed to enhance tax
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compliance and transparency. Key elements include:
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- **Factura Electrónica**: All businesses must issue electronic invoices in XML format for B2B, B2C,
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and :abbr:`B2G (business-to-government)` transactions, ensuring compliance with :abbr:`SRI
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(Servicio de Rentas Internas)`'s technical specifications.
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- **Transmission Requirements**: E-invoices must be transmitted to the SRI within 24 hours of
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issuance.
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- **Record Storage**: E-invoices, including the :abbr:`SRI (Servicio de Rentas Internas)`'s
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acceptance messages, must be stored for a minimum of seven years.
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Compliance with Ecuadorian e-invoicing regulations
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==================================================
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Odoo Invoicing simplifies compliance with Ecuador's e-invoicing requirements by offering tailored
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features:
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- **Supported formats**: Odoo supports the Ecuadorian e-invoice format (XML) and ensures
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compatibility with the :abbr:`SRI (Servicio de Rentas Internas)`'s system for validation and
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authorization, including the necessary digital signature.
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- **Secure storage and retrieval**: In compliance with Ecuador's seven-year storage requirement,
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Odoo offers tamper-proof archiving so that invoices can be easily accessed during audits or
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inspections.
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- **Automatic tax calculation and reporting**: Odoo automates tax calculations for VAT (IVA) and
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other applicable taxes, ensuring accurate invoicing and adherence to Ecuador's tax reporting
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standards.
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.. seealso::
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:doc:`Ecuadorian fiscal localization documentation <../../../fiscal_localizations/ecuador>`
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.. admonition:: Disclaimer
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This page provides a general overview of Ecuadorian e-invoicing regulations and how Odoo supports
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compliance with SRI requirements. It is not intended as legal or tax advice. We recommend
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consulting with a tax advisor or legal professional familiar with Ecuador's e-invoicing
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regulations to ensure compliance tailored to your specific business needs.
|
@ -0,0 +1,57 @@
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:orphan:
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===================================
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Odoo electronic invoicing in Mexico
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===================================
|
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|
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Odoo Invoicing is your trusted partner for safe, efficient, and legally compliant e-invoicing
|
||||
solutions tailored to meet Mexico's regulatory requirements and fully compatible with the guidelines
|
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established by the :abbr:`SAT (Servicio de Administración Tributaria)`.
|
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|
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Legal framework for e-invoicing in Mexico
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=========================================
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Mexico has one of the most advanced e-invoicing systems globally, with electronic invoicing
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:abbr:`CFDI (Comprobante Fiscal Digital por Internet)` being mandatory for most taxpayers. Key
|
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elements include:
|
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|
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- **CFDI**: A mandatory electronic invoice format for B2B, B2C, and :abbr:`B2G
|
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(business-to-government)` transactions, fully compliant with SAT requirements.
|
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- **Digital tax receipt validation**: All :abbr:`CFDIs (Comprobante Fiscal Digital por Internet)`
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must be digitally signed and validated by :abbr:`SAT (Servicio de Administración
|
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Tributaria)`-authorized :abbr:`PACs (authorized certification providers)` before issuance.
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- **Complementos**: Specific complements are required for certain transaction types, such as
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payroll or foreign trade.
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- **XML Format**: The XML format is mandatory, ensuring interoperability and compliance with
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:abbr:`SAT (Servicio de Administración Tributaria)`'s technical standards.
|
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Compliance with Mexican e-invoicing regulations
|
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===============================================
|
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|
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Odoo Invoicing simplifies compliance with Mexico’s e-invoicing requirements by offering tailored
|
||||
features:
|
||||
|
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- **Supported formats**: Odoo supports :abbr:`CFDI (Comprobante Fiscal Digital por Internet)` in
|
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:abbr:`SAT (Servicio de Administración Tributaria)`-compliant XML formats, including all
|
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mandatory fields, digital signatures, and complements for specialized transactions.
|
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- **Integration with PACs**: Odoo integrates with :abbr:`SAT (Servicio de Administración
|
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Tributaria)`-authorized :abbr:`PACs (authorized certification providers)` to automate the
|
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validation, certification, and issuance of :abbr:`CFDIs (Comprobante Fiscal Digital por
|
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Internet)`, ensuring real-time compliance.
|
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- **Secure storage and retrieval**: In compliance with Mexico's five-year mandatory storage
|
||||
requirement, Odoo provides tamper-proof archiving for easy access to invoices during audits
|
||||
or inspections.
|
||||
- **Automatic tax calculation and reporting**: Odoo automates tax calculations for VAT (IVA) and
|
||||
other applicable taxes, ensuring accuracy and compliance with :abbr:`SAT (Servicio de
|
||||
Administración Tributaria)`'s tax reporting standards.
|
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|
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.. seealso::
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:doc:`Mexican fiscal localization documentation <../../../fiscal_localizations/mexico>`
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.. admonition:: Disclaimer
|
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|
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This page provides a general overview of Mexican e-invoicing regulations and how Odoo supports
|
||||
compliance with :abbr:`SAT (Servicio de Administración Tributaria)` requirements. It is not
|
||||
intended as legal or tax advice. We recommend consulting with a tax advisor or legal professional
|
||||
familiar with Mexico's e-invoicing regulations to ensure compliance tailored to your specific
|
||||
business needs.
|
@ -0,0 +1,55 @@
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:orphan:
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||||
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=================================
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Odoo electronic invoicing in Peru
|
||||
=================================
|
||||
|
||||
Odoo Invoicing provides secure, efficient, and legally compliant e-invoicing solutions tailored to
|
||||
meet Peru’s regulatory requirements and fully compatible with the guidelines established by the
|
||||
`Superintendencia Nacional de Aduanas y de Administración Tributaria (SUNAT)
|
||||
<https://www.sunat.gob.pe/>`_.
|
||||
|
||||
Legal framework for e-invoicing in Peru
|
||||
=======================================
|
||||
|
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Peru has mandated electronic invoicing for most taxpayers to enhance tax compliance, reduce fraud,
|
||||
and improve transparency. Key elements include:
|
||||
|
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- **Comprobante de Pago Electrónico (CPE)**: A mandatory electronic document required for B2B, B2C,
|
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and :abbr:`B2G (business-to-government)` transactions, fully compliant with :abbr:`SUNAT
|
||||
(Superintendencia Nacional de Aduanas y de Administración Tributaria)`'s technical specifications.
|
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- **Integration with SUNAT**: E-invoices must be submitted to :abbr:`SUNAT (Superintendencia
|
||||
Nacional de Aduanas y de Administración Tributaria)` for validation and authorization. Upon
|
||||
approval, :abbr:`SUNAT (Superintendencia Nacional de Aduanas y de Administración Tributaria)`
|
||||
assigns a unique identification code to the invoice.
|
||||
- **XML Format**: All electronic invoices must be issued in XML format, ensuring standardization and
|
||||
interoperability.
|
||||
- **Mandatory adoption timeline**: Electronic invoicing is mandatory for most businesses, with
|
||||
specific deadlines for smaller entities.
|
||||
|
||||
Compliance with Peruvian e-invoicing regulations
|
||||
================================================
|
||||
|
||||
Odoo Invoicing simplifies compliance with Peru’s e-invoicing requirements by offering tailored
|
||||
features:
|
||||
|
||||
- **Supported formats**: Odoo supports the Peruvian :abbr:`CPE (Comprobante de Pago Electrónico` in
|
||||
:abbr:`SUNAT (Superintendencia Nacional de Aduanas y de Administración Tributaria)`-compliant XML
|
||||
formats, including all required fields and authorization codes.
|
||||
- **Secure storage and retrieval**: In compliance with Peru's five-year mandatory storage
|
||||
requirement, Odoo offers tamper-proof archiving, ensuring easy access for audits or inspections.
|
||||
- **Automatic tax calculation and reporting**: Odoo automates tax calculations for :abbr:`IGV
|
||||
(Impuesto General a las Ventas) and other applicable taxes, ensuring accuracy and compliance
|
||||
with :abbr:`SUNAT (Superintendencia Nacional de Aduanas y de Administración Tributaria)`'s
|
||||
reporting standards.
|
||||
|
||||
.. seealso::
|
||||
:doc:`Peruvian fiscal localization documentation <../../../fiscal_localizations/peru>`
|
||||
|
||||
.. admonition:: Disclaimer
|
||||
|
||||
This page provides a general overview of Peruvian e-invoicing regulations and how Odoo supports
|
||||
compliance with :abbr:`SUNAT (Superintendencia Nacional de Aduanas y de Administración
|
||||
Tributaria)` requirements. It is not intended as legal or tax advice. We recommend consulting
|
||||
with a tax advisor or legal professional familiar with Peru's e-invoicing regulations to ensure
|
||||
compliance tailored to your specific business needs.
|
@ -0,0 +1,57 @@
|
||||
:orphan:
|
||||
|
||||
====================================
|
||||
Odoo electronic invoicing in Uruguay
|
||||
====================================
|
||||
|
||||
Odoo Invoicing is your trusted partner for safe, efficient, and legally compliant e-invoicing
|
||||
solutions tailored to meet Uruguay's regulatory requirements and fully compatible with the
|
||||
guidelines established by the `Dirección General Impositiva (DGI)
|
||||
<https://www.gub.uy/direccion-general-impositiva/>`_.
|
||||
|
||||
Legal framework for e-invoicing in Uruguay
|
||||
==========================================
|
||||
|
||||
Uruguay has mandated electronic invoicing under the :abbr:`CFE (Comprobante Fiscal Electrónico)`
|
||||
system, which applies to most businesses to promote tax transparency and streamline financial
|
||||
transactions. Key elements include:
|
||||
|
||||
- **Comprobante Fiscal Electrónico**: A mandatory e-invoice format required for B2B, B2C, and
|
||||
:abbr:`B2G (business-to-government)` transactions, fully compliant with :abbr:`DGI (Dirección
|
||||
General Impositiva)`'s technical standards.
|
||||
- **Integration with DGI**: All :abbr:`CFE (Comprobante Fiscal Electrónico)` must be submitted to
|
||||
the :abbr:`DGI (Dirección General Impositiva)` for validation. Upon approval, the :abbr:`CFE
|
||||
(Comprobante Fiscal Electrónico)` receives a unique identification code and authorization for
|
||||
issuance.
|
||||
- **XML Format**: Uruguay mandates the use of XML as the standard format for e-invoices, ensuring
|
||||
compatibility and interoperability with various systems.
|
||||
- **Adoption Timeline**: E-invoicing is mandatory for most businesses, with specific deadlines for
|
||||
smaller enterprises to transition into the system.
|
||||
|
||||
Compliance with Uruguayan e-invoicing regulations
|
||||
=================================================
|
||||
|
||||
Odoo Invoicing simplifies the complexities of compliance with Uruguay's e-invoicing requirements by
|
||||
offering tailored features:
|
||||
|
||||
- **Supported formats**: Odoo supports the :abbr:`CFE (Comprobante Fiscal Electrónico)` format in
|
||||
:abbr:`DGI (Dirección General Impositiva)`-compliant XML, including all legally required fields,
|
||||
such as the unique identification code, authorization number, and digital signature. Odoo allows
|
||||
the automated submission, validation, and issuance through the :abbr:`DGI (Dirección General
|
||||
Impositiva)`'s e-invoicing platform to ensure compliance in real time.
|
||||
- **Secure storage and retrieval**: In line with Uruguay’s mandatory five-year storage requirement,
|
||||
Odoo provides tamper-proof archiving solutions, ensuring easy access to invoices for audits or
|
||||
inspections.
|
||||
- **Automatic tax calculation and reporting**: Odoo automates tax calculations for IVA (Value-Added
|
||||
Tax) and other applicable taxes, ensuring accuracy and compliance with :abbr:`DGI (Dirección
|
||||
General Impositiva)`'s reporting standards.
|
||||
|
||||
.. seealso::
|
||||
:doc:`Uruguayan fiscal localization documentation <../../../fiscal_localizations/uruguay>`
|
||||
|
||||
.. admonition:: Disclaimer
|
||||
|
||||
This page provides a general overview of Uruguayan e-invoicing regulations and how Odoo supports
|
||||
compliance with DGI requirements. It is not intended as legal or tax advice. We recommend
|
||||
consulting with a tax advisor or legal professional familiar with Uruguay's e-invoicing
|
||||
regulations to ensure full compliance tailored to your specific business requirements.
|
@ -11,7 +11,10 @@ Below you can find videos with a general description of the localization, and ho
|
||||
- `eCommerce - Localización de Argentina <https://www.youtube.com/watch?v=5gUi2WWfRuI>`_.
|
||||
|
||||
.. seealso::
|
||||
`Smart Tutorial - Localización de Argentina <https://www.odoo.com/slides/smart-tutorial-localizacion-de-argentina-130>`_
|
||||
- `Smart Tutorial - Localización de Argentina
|
||||
<https://www.odoo.com/slides/smart-tutorial-localizacion-de-argentina-130>`_
|
||||
- :doc:`Documentation on e-invoicing's legality and compliance in Argentina
|
||||
<../accounting/customer_invoices/electronic_invoicing/argentina>`
|
||||
|
||||
Configuration
|
||||
=============
|
||||
|
@ -34,6 +34,8 @@ needed.
|
||||
<https://youtube.com/playlist?list=PL1-aSABtP6ADqexw4YNCbKPmpFggajxlX&si=RgmZR3Jco3223Np4>`_.
|
||||
- `YouTube playlist - Tutoriais Odoo em Português
|
||||
<https://youtube.com/playlist?list=PL1-aSABtP6ACGOW2UREePGjHQ2Bgdy-UZ&si=j6tiI36eB7BoKVQB>`_.
|
||||
- :doc:`Documentation on e-invoicing's legality and compliance in Brazil
|
||||
<../accounting/customer_invoices/electronic_invoicing/brazil>`
|
||||
|
||||
Configuration
|
||||
=============
|
||||
|
@ -15,6 +15,8 @@ Chile
|
||||
- `Chilean localization app tour <https://www.youtube.com/watch?v=3qYkgbmBYHw>`_
|
||||
- `Chilean localization smart tutorial
|
||||
<https://www.odoo.com/slides/smart-tutorial-localizacion-de-chile-131>`_
|
||||
- :doc:`Documentation on e-invoicing's legality and compliance in Chile
|
||||
<../accounting/customer_invoices/electronic_invoicing/chile>`
|
||||
|
||||
.. _chile/configuration:
|
||||
|
||||
|
@ -24,9 +24,11 @@ solution with Odoo:
|
||||
|
||||
.. seealso::
|
||||
- For more information on how to complete the certification process for the |DIAN| module, review
|
||||
the following `webinar <https://www.youtube.com/watch?v=l0G6iDc7NQA>`_.
|
||||
the following `webinar <https://www.youtube.com/watch?v=l0G6iDc7NQA>`_
|
||||
- `Smart Tutorial - Colombian Localization
|
||||
<https://www.odoo.com/slides/smart-tutorial-localizacion-de-colombia-132>`_.
|
||||
<https://www.odoo.com/slides/smart-tutorial-localizacion-de-colombia-132>`_
|
||||
- :doc:`Documentation on e-invoicing's legality and compliance in Colombia
|
||||
<../accounting/customer_invoices/electronic_invoicing/colombia>`
|
||||
|
||||
.. _localization/colombia/configuration:
|
||||
|
||||
|
@ -17,6 +17,8 @@ each purchase invoice.
|
||||
.. seealso::
|
||||
- `App Tour - Localización de Ecuador <https://www.youtube.com/watch?v=BQOXVSDeeK8>`_
|
||||
- `Smart Tutorial - Localización de Ecuador <https://www.odoo.com/slides/smart-tutorial-localizacion-de-ecuador-170>`_
|
||||
- :doc:`Documentation on e-invoicing's legality and compliance in Ecuador
|
||||
<../accounting/customer_invoices/electronic_invoicing/ecuador>`
|
||||
|
||||
Glossary
|
||||
--------
|
||||
|
@ -36,6 +36,10 @@ enables foreign trade, and the creation of delivery guides).
|
||||
In order to electronically sign any documents in Odoo, ensure the *Sign* application is
|
||||
installed.
|
||||
|
||||
.. seealso::
|
||||
:doc:`Documentation on e-invoicing's legality and compliance in Mexico
|
||||
<../accounting/customer_invoices/electronic_invoicing/mexico>`
|
||||
|
||||
Configuration
|
||||
=============
|
||||
|
||||
|
@ -81,6 +81,8 @@ Peruvian localization.
|
||||
- `App Tour - Localización de Peru <https://youtu.be/Ic3mGovkf8Y>`_
|
||||
- `Smart Tutorial - Localización de Peru (videos for workflows and configurations)
|
||||
<https://www.odoo.com/slides/smart-tutorial-localizacion-de-peru-133>`_
|
||||
- :doc:`Documentation on e-invoicing's legality and compliance in Peru
|
||||
<../accounting/customer_invoices/electronic_invoicing/peru>`
|
||||
|
||||
Configuration
|
||||
=============
|
||||
|
@ -25,6 +25,10 @@ The supported documents are:
|
||||
The localization requires an Uruware account, which enables users to generate electronic documents
|
||||
within Odoo.
|
||||
|
||||
.. seealso::
|
||||
:doc:`Documentation on e-invoicing's legality and compliance in Uruguay
|
||||
<../accounting/customer_invoices/electronic_invoicing/uruguay>`
|
||||
|
||||
Glossary
|
||||
--------
|
||||
|
||||
|
Loading…
Reference in New Issue
Block a user