[IMP] l10n_ec/accounting: ats report
closes odoo/documentation#7944 Signed-off-by: Roberto Palacios (rps) <rps@odoo.com>
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@ -66,6 +66,8 @@ localization:
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When you install a database from scratch selecting `Ecuador` as the country, Odoo automatically
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installs the base module :guilabel:`Ecuadorian - Accounting`.
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.. _l10n_ec/configure-your-company:
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Configure your company
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----------------------
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@ -586,3 +588,59 @@ includes the tax code within the parenthesis in order to report it to the SRI.
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.. image:: ecuador/104-form.png
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:align: center
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:alt: Report 104 form for Ecuador.
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ATS report
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----------
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:ref:`Install <general/install>` the *ATS Report* (`l10n_ec_reports_ats`) module to enable
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downloading the ATS report in XML format.
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.. note::
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The Ecuadorian *ATS Report* module is dependent on the previous installation of the *Accounting*
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app and the *Ecuadorian EDI module*.
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Configuration
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~~~~~~~~~~~~~
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To issue electronic documents, ensure your company is configured as explained in the
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:ref:`electronic invoice <l10n_ec/configure-your-company>` section.
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In the :abbr:`ATS (Anexo Transaccional Simplificado)`, every document generated in Odoo (invoices,
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vendor bills, sales and purchases withholdings, credit notes, and debit notes) will be included.
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Vendor bills
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************
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When generating a vendor bill, it is necessary to register the authorization number from the
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invoice that the vendor generated for the purchase. To do so, go to :menuselection:`Accounting
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--> Vendors --> Bills` and select the bill. Then, enter the number from the vendor's invoice in the
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:guilabel:`Authorization Number` field.
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Credit and debit notes
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**********************
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When generating a credit note or debit note manually or through importation, it is necessary to link
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this note to the sales invoice that is being modified by it.
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.. note::
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Remember to add all required information to the documents before downloading the :abbr:`ATS
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(Anexo Transaccional Simplificado)` file. For example, add the *Authorization Number* and the
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*SRI Payment Method* on documents, when needed.
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XML generation
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~~~~~~~~~~~~~~
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To generate the :abbr:`ATS (Anexo Transaccional Simplificado)` report, go to
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:menuselection:`Accounting --> Reports --> Tax Report` and choose a time period for the desired
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:abbr:`ATS (Anexo Transaccional Simplificado)` report, then click :guilabel:`ATS`.
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The downloaded XML file is ready to be uploaded to *DIMM Formularios*.
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.. image:: ecuador/ats-report.png
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:align: center
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:alt: ATS report download for Ecuador in Odoo Accounting.
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.. note::
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When downloading the :abbr:`ATS (Anexo Transaccional Simplificado)` report, Odoo generates a
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warning pop-up alerting the user if a document(s) has missing or incorrect data. Nevertheless,
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the user can still download the XML file.
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