NextERP/documentation
5
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[ADD] accounting/l10n_es: documentation for new Veri*Factu module

Browse Source 
TODO:

task-3745982
This commit is contained in:
Sven Fuehr 2025-02-13 12:03:34 +01:00
parent 39f78ec435
commit 620e1ae987
1 changed files with 35 additions and 0 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

35
content/applications/finance/fiscal_localizations/spain.rst
View File

@ -92,6 +92,41 @@ If you wish to have any amount input in the :guilabel:`II` section (from boxes :
Repeat this operation for all contacts related to the **agriculture** industry.
Veri*Factu
==========
**Veri\*Factu** is an e-Invoicing system used by the Spanish Tax Agency.
It is mandatory for most tax payers in Spain with some exceptions.
Notable exceptions are tax payers who use SII or fall under a regional tax regime (i.e. TicketBai TODO:link).
Odoo supports the automatic sending of invoices and Point of Sale orders to the authorities.
To enable **Veri\*Factu**, set your company's :guilabel:`Country` and
:guilabel:`Tax ID` under :menuselection:`Settings --> General Settings` in the :guilabel:`Companies`
section.
Then, :ref:`install <general/install>` the module :guilabel:`Spain - Veri*Factu (l10n_es_edi_verifactu)`,
go to the :guilabel:`Veri\*Factu` section under :menuselection:`Accounting --> Configuration --> Settings`.
There you need to check :guilabel:`Enable Veri*Factu` and add at least one certificate under
:guilabel:`Manage certificates`.
.. warning::
If you are testing certificates, enable :guilabel:`Veri*Factu Test Environment` in the
:guilabel:`Veri\*Factu` section, which can be found under :menuselection:`Settings --> General Settings`.
Use case
--------
Once an invoice has been :doc:`created <../../finance/accounting/customer_invoices>` and confirmed,
it can be send TODO:
.. note::
The Veri\*Factu **QR code** is displayed on the invoice PDF.
TODO: update image
.. image:: spain/qr-code.png
:alt: Veri\*Factu QR code on the invoice.
TicketBAI
=========