diff --git a/content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst b/content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst index 51b493cfc..b27385e21 100644 --- a/content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst +++ b/content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst @@ -15,10 +15,15 @@ one of the application of EDI. Odoo supports e-invoicing in many countries. Refer to the country's page for more details: +- :doc:`Argentina ` - :doc:`Austria ` - :doc:`Belgium ` +- :doc:`Brazil ` +- :doc:`Chile ` +- :doc:`Colombia ` - :doc:`Croatia ` - :doc:`Denmark ` +- :doc:`Ecuador ` - :doc:`Estonia ` - :doc:`Finland ` - :doc:`France ` @@ -29,14 +34,17 @@ Odoo supports e-invoicing in many countries. Refer to the country's page for mor - :doc:`Latvia ` - :doc:`Lithuania ` - :doc:`Luxembourg ` +- :doc:`Mexico ` - :doc:`Netherlands ` - :doc:`Norway ` +- :doc:`Peru ` - :doc:`Poland ` - :doc:`Portugal ` - :doc:`Romania ` - :doc:`Slovenia ` - :doc:`Spain ` - :doc:`Spain - Basque Country ` +- :doc:`Uruguay ` .. seealso:: :doc:`Fiscal localizations documentation <../../fiscal_localizations>` diff --git a/content/applications/finance/accounting/customer_invoices/electronic_invoicing/argentina.rst b/content/applications/finance/accounting/customer_invoices/electronic_invoicing/argentina.rst new file mode 100644 index 000000000..2bdc8df14 --- /dev/null +++ b/content/applications/finance/accounting/customer_invoices/electronic_invoicing/argentina.rst @@ -0,0 +1,54 @@ +:orphan: + +====================================== +Odoo electronic invoicing in Argentina +====================================== + +Odoo Invoicing is your trusted partner for safe, efficient, and legally compliant e-invoicing +solutions tailored to meet Argentina's regulatory standards and compatible with the requirements set +forth by the `Administración Federal de Ingresos Públicos (AFIP) `_. + +Legal framework for e-invoicing in Argentina +============================================ + +In Argentina, e-invoicing is regulated by the :abbr:`AFIP (Administración Federal de Ingresos +Públicos)` and is mandatory for most businesses to ensure tax compliance and transparency. The +primary regulations governing e-invoicing include: + +- `General Resolution No. 4290/2018 `_ + which establishes the mandatory use of electronic invoices for specific economic activities and + turnover thresholds. +- Fiscal code regulations: Requires electronic invoices for all VAT-registered businesses, including + B2B, :abbr:`B2G (business-to-government)`, and B2C transactions. +- Implementation of :abbr:`CAE (Código de Autorización Electrónico)`: Every electronic invoice must + include a :abbr:`CAE (Código de Autorización Electrónico)` issued by the :abbr:`AFIP + (Administración Federal de Ingresos Públicos)`, ensuring its validity and authenticity. + +Compliance with Argentinian e-invoicing regulations +=================================================== + +Odoo Invoicing simplifies the process of adhering to Argentina's e-invoicing regulations, offering +features designed to ensure compliance: + +- **Supported formats**: Odoo supports Argentina's authorized e-invoice formats, including :abbr:`FE + (Factura Electrónica)` with :abbr:`AFIP (Administración Federal de Ingresos Públicos)`-compliant + digital validation, XML with :abbr:`CAE (Código de Autorización Electrónico)` authorization for + real-time integration with :abbr:`AFIP (Administración Federal de Ingresos Públicos)`, and + digitally signed PDF invoices featuring :abbr:`CAE (Código de Autorización Electrónico)` and + QR codes for secure validation. +- **Secure storage and retrieval**: Complying with Argentina’s ten-year storage requirement, Odoo + provides tamper-proof archiving and easy retrieval for audits or tax inspections. +- **Automatic VAT calculation and reporting**: Odoo ensures compliance with Argentina's VAT + regulations by automatically calculating VAT, incorporating it into invoices, and adhering to + legal reporting requirements for accurate tax submissions. + +.. seealso:: + :doc:`Argentinian fiscal localization documentation <../../../fiscal_localizations/argentina>` + +.. admonition:: Disclaimer + + This page provides a general overview of Argentine e-invoicing laws and how Odoo’s invoicing + module supports compliance with AFIP regulations and the Fiscal Code. It is not intended as legal + advice. We recommend consulting with a tax advisor or legal professional familiar with + Argentinian e-invoicing regulations to ensure compliance tailored to your specific business + needs. diff --git a/content/applications/finance/accounting/customer_invoices/electronic_invoicing/brazil.rst b/content/applications/finance/accounting/customer_invoices/electronic_invoicing/brazil.rst new file mode 100644 index 000000000..be346553d --- /dev/null +++ b/content/applications/finance/accounting/customer_invoices/electronic_invoicing/brazil.rst @@ -0,0 +1,53 @@ +:orphan: + +=================================== +Odoo electronic invoicing in Brazil +=================================== + +Odoo Invoicing is your trusted partner for safe, efficient, and legally compliant e-invoicing +solutions tailored to meet Brazil's regulatory standards and compatible with the requirements set +forth by the `Secretaria da Fazenda (SEFAZ) `_. + +Legal framework for e-invoicing in Brazil +========================================= + +In Brazil, e-invoicing is highly regulated and mandatory for most businesses to ensure tax +compliance and transparency. The key regulations governing e-invoicing include: + +- :abbr:`NF-e (Nota Fiscal Eletrônica)`: A mandatory e-invoice for goods and services used in B2B + and :abbr:`B2G (business-to-government)` transactions. +- :abbr:`CT-e (Conhecimento de Transporte Eletrônico)`: Specific to freight and logistics services. +- :abbr:`NFS-e (Nota Fiscal de Serviços Eletrônica)`: Issued for service-based transactions, with + implementation varying by municipality. +- Integration with :abbr:`SEFAZ (Secretaria da Fazenda)`: Every electronic invoice must be + authorized by :abbr:`SEFAZ (Secretaria da Fazenda)` and issued with a unique authorization code + (Autorização de Uso). + +Compliance with Brazilian e-invoicing regulations +================================================= + +Odoo Invoicing simplifies the process of adhering to Brazil’s complex e-invoicing regulations, +offering features designed to ensure compliance: + +- **Supported formats**: Odoo supports Brazil's authorized e-invoice formats, including :abbr:`NF-e + (Nota Fiscal Eletrônica)` for goods and services compliant with :abbr:`SEFAZ (Secretaria da + Fazenda)`, :abbr:`NFS-e (Nota Fiscal de Serviços Eletrônica)` customizable for municipal + requirements, :abbr:`CT-e (Conhecimento de Transporte Eletrônico)` for logistics and + transportation, and digital PDF invoices with :abbr:`SEFAZ (Secretaria da Fazenda)` authorization + codes and QR codes. +- **Secure storage and retrieval**: Complying with Brazil's five-year storage requirement, Odoo + offers tamper-proof archiving for easy retrieval during audits or inspections. +- **Automatic tax calculation and reporting**: Odoo automates tax calculations for ICMS, IPI, and + ISS, ensuring compliance with regional tax rules and generating reports compatible with + :abbr:`SEFAZ (Secretaria da Fazenda)` and municipal requirements. + +.. seealso:: + :doc:`Brazilian fiscal localization documentation <../../../fiscal_localizations/brazil>` + +.. admonition:: Disclaimer + + This page provides a general overview of Brazilian e-invoicing laws and how Odoo’s invoicing + module supports compliance with :abbr:`SEFAZ (Secretaria da Fazenda)` regulations. It is not + intended as legal advice. We recommend consulting with a tax advisor or legal professional + familiar with Brazilian e-invoicing regulations to ensure compliance tailored to your specific + business needs. diff --git a/content/applications/finance/accounting/customer_invoices/electronic_invoicing/chile.rst b/content/applications/finance/accounting/customer_invoices/electronic_invoicing/chile.rst new file mode 100644 index 000000000..98be1cb8f --- /dev/null +++ b/content/applications/finance/accounting/customer_invoices/electronic_invoicing/chile.rst @@ -0,0 +1,51 @@ +:orphan: + +================================== +Odoo electronic invoicing in Chile +================================== + +Odoo Invoicing is your trusted partner for safe, efficient, and legally compliant e-invoicing +solutions tailored to meet Chile's regulatory requirements and compatible with standards set by the +`Servicio de Impuestos Internos (SII) `_. + +Legal framework for e-invoicing in Chile +======================================== + +Chile is a pioneer in mandatory electronic invoicing, with comprehensive regulations to ensure tax +compliance and enhance transparency. Key elements include: + +- **Factura Electrónica**: Mandatory for most businesses to issue invoices digitally through the + :abbr:`SII (Servicio de Impuestos Internos)`'s system. +- **Boleta Electrónica**: Required for retail transactions to report sales and tax information. +- **Guía de Despacho Electrónica**: Necessary for tracking the transport of goods. +- **Integration with SII**: All electronic invoices must be validated by the :abbr:`SII (Servicio + de Impuestos Internos)`, assigned a unique Folio authorization code, and reported for tax + purposes. + +Compliance with Chilean e-invoicing regulations +=============================================== + +Odoo Invoicing simplifies adherence to Chile's e-invoicing requirements with features designed to +ensure compliance: + +- **Supported formats**: Odoo supports all major Chilean e-invoice formats, including Factura + Electrónica, Boleta Electrónica, and Guía de Despacho Electrónica, ensuring :abbr:`SII (Servicio + de Impuestos Internos)` compatibility with digital validation and Folio assignment. +- **Integration with SII**: Odoo seamlessly connects with :abbr:`SII (Servicio de Impuestos + Internos)`'s systems, automating invoice submission and ensuring real-time validation for + compliant issuance. +- **Secure storage and retrieval**: Complying with Chile's mandatory storage period of six years, + Odoo provides tamper-proof archiving for invoices, enabling easy access for audits or tax + inspections. +- **Automatic tax calculation and reporting**: Odoo automates calculations for VAT (IVA) and other + applicable taxes, ensuring accurate invoicing and adherence to Chile's tax reporting standards. + +.. seealso:: + :doc:`Chilean fiscal localization documentation <../../../fiscal_localizations/chile>` + +.. admonition:: Disclaimer + + This page provides a general overview of Chilean e-invoicing laws and how Odoo supports + compliance with :abbr:`SII (Servicio de Impuestos Internos)` regulations. It is not intended as + legal or tax advice. We recommend consulting a tax advisor or legal professional familiar with + Chilean e-invoicing regulations to ensure compliance tailored to your specific business needs. diff --git a/content/applications/finance/accounting/customer_invoices/electronic_invoicing/colombia.rst b/content/applications/finance/accounting/customer_invoices/electronic_invoicing/colombia.rst new file mode 100644 index 000000000..d348af7d8 --- /dev/null +++ b/content/applications/finance/accounting/customer_invoices/electronic_invoicing/colombia.rst @@ -0,0 +1,51 @@ +:orphan: + +===================================== +Odoo electronic invoicing in Colombia +===================================== + +Odoo Invoicing is your trusted partner for safe, efficient, and legally compliant e-invoicing +solutions tailored to meet Colombia's regulatory requirements and fully compatible with the +guidelines established by the `Dirección de Impuestos y Aduanas Nacionales (DIAN) +`_. + +Legal framework for e-invoicing in Colombia +=========================================== + +Colombia has implemented mandatory e-invoicing for most businesses to enhance tax compliance and +improve transparency. Key elements include: + +- **Factura Electrónica**: Mandatory for B2B, B2C, and :abbr:`B2G (business-to-government)` + transactions, requiring compliance with :abbr:`DIAN (Dirección de Impuestos y Aduanas + Nacionales)`'s technical specifications. +- **Integration with DIAN**: All electronic invoices must be submitted to :abbr:`DIAN (Dirección de + Impuestos y Aduanas Nacionales)` for validation, where they are assigned a unique :abbr:`CUFE + (Código Único de Factura Electrónica)` authorization code. +- **Adoption of XML Standards**: Colombian e-invoicing uses XML as the standard format for + electronic invoices, ensuring interoperability and standardized reporting. + +Compliance with Colombian e-invoicing regulations +================================================= + +Odoo Invoicing simplifies the complexities of e-invoicing compliance in Colombia, offering tailored +features: + +- **Supported formats**: Odoo supports Factura Electrónica in :abbr:`DIAN (Dirección de Impuestos y + Aduanas Nacionales)`-compliant XML formats, including legally required :abbr:`CUFE (Código Único + de Factura Electrónica)` codes and additional fields for B2B, B2C, and :abbr:`B2G + (business-to-government)` transactions. +- **Secure storage and retrieval**: In compliance with Colombia's six-year mandatory storage + requirement, Odoo provides tamper-proof invoice archiving, ensuring easy access for audits or + inspections. +- **Automatic tax calculation and reporting**: Odoo automates tax calculations for VAT (IVA) and + other applicable taxes, ensuring accuracy and compliance with DIAN's tax reporting standards. + +.. seealso:: + :doc:`Colombian fiscal localization documentation <../../../fiscal_localizations/colombia>` + +.. admonition:: Disclaimer + + This page provides a general overview of Colombian e-invoicing regulations and how Odoo supports + compliance with DIAN requirements. It is not intended as legal or tax advice. We recommend + consulting with a tax advisor or legal professional familiar with Colombian e-invoicing + regulations to ensure compliance tailored to your specific business needs. diff --git a/content/applications/finance/accounting/customer_invoices/electronic_invoicing/ecuador.rst b/content/applications/finance/accounting/customer_invoices/electronic_invoicing/ecuador.rst new file mode 100644 index 000000000..02226d9d1 --- /dev/null +++ b/content/applications/finance/accounting/customer_invoices/electronic_invoicing/ecuador.rst @@ -0,0 +1,50 @@ +:orphan: + +==================================== +Odoo electronic invoicing in Ecuador +==================================== + +Odoo Invoicing is your trusted partner for safe, efficient, and legally compliant e-invoicing +solutions tailored to meet Ecuador's regulatory requirements and fully compatible with the +guidelines established by the `Servicio de Rentas Internas (SRI) +`_. + +Legal framework for e-invoicing in Ecuador +========================================== + +Ecuador has implemented mandatory electronic invoicing for most businesses aimed to enhance tax +compliance and transparency. Key elements include: + +- **Factura Electrónica**: All businesses must issue electronic invoices in XML format for B2B, B2C, + and :abbr:`B2G (business-to-government)` transactions, ensuring compliance with :abbr:`SRI + (Servicio de Rentas Internas)`'s technical specifications. +- **Transmission Requirements**: E-invoices must be transmitted to the SRI within 24 hours of + issuance. +- **Record Storage**: E-invoices, including the :abbr:`SRI (Servicio de Rentas Internas)`'s + acceptance messages, must be stored for a minimum of seven years. + +Compliance with Ecuadorian e-invoicing regulations +================================================== + +Odoo Invoicing simplifies compliance with Ecuador's e-invoicing requirements by offering tailored +features: + +- **Supported formats**: Odoo supports the Ecuadorian e-invoice format (XML) and ensures + compatibility with the :abbr:`SRI (Servicio de Rentas Internas)`'s system for validation and + authorization, including the necessary digital signature. +- **Secure storage and retrieval**: In compliance with Ecuador's seven-year storage requirement, + Odoo offers tamper-proof archiving so that invoices can be easily accessed during audits or + inspections. +- **Automatic tax calculation and reporting**: Odoo automates tax calculations for VAT (IVA) and + other applicable taxes, ensuring accurate invoicing and adherence to Ecuador's tax reporting + standards. + +.. seealso:: + :doc:`Ecuadorian fiscal localization documentation <../../../fiscal_localizations/ecuador>` + +.. admonition:: Disclaimer + + This page provides a general overview of Ecuadorian e-invoicing regulations and how Odoo supports + compliance with SRI requirements. It is not intended as legal or tax advice. We recommend + consulting with a tax advisor or legal professional familiar with Ecuador's e-invoicing + regulations to ensure compliance tailored to your specific business needs. diff --git a/content/applications/finance/accounting/customer_invoices/electronic_invoicing/mexico.rst b/content/applications/finance/accounting/customer_invoices/electronic_invoicing/mexico.rst new file mode 100644 index 000000000..31bd14304 --- /dev/null +++ b/content/applications/finance/accounting/customer_invoices/electronic_invoicing/mexico.rst @@ -0,0 +1,57 @@ +:orphan: + +=================================== +Odoo electronic invoicing in Mexico +=================================== + +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 +established by the :abbr:`SAT (Servicio de Administración Tributaria)`. + +Legal framework for e-invoicing in Mexico +========================================= + +Mexico has one of the most advanced e-invoicing systems globally, with electronic invoicing +:abbr:`CFDI (Comprobante Fiscal Digital por Internet)` being mandatory for most taxpayers. Key +elements include: + +- **CFDI**: A mandatory electronic invoice format for B2B, B2C, and :abbr:`B2G + (business-to-government)` transactions, fully compliant with SAT requirements. +- **Digital tax receipt validation**: All :abbr:`CFDIs (Comprobante Fiscal Digital por Internet)` + must be digitally signed and validated by :abbr:`SAT (Servicio de Administración + Tributaria)`-authorized :abbr:`PACs (authorized certification providers)` before issuance. +- **Complementos**: Specific complements are required for certain transaction types, such as + payroll or foreign trade. +- **XML Format**: The XML format is mandatory, ensuring interoperability and compliance with + :abbr:`SAT (Servicio de Administración Tributaria)`'s technical standards. + +Compliance with Mexican e-invoicing regulations +=============================================== + +Odoo Invoicing simplifies compliance with Mexico’s e-invoicing requirements by offering tailored +features: + +- **Supported formats**: Odoo supports :abbr:`CFDI (Comprobante Fiscal Digital por Internet)` in + :abbr:`SAT (Servicio de Administración Tributaria)`-compliant XML formats, including all + mandatory fields, digital signatures, and complements for specialized transactions. +- **Integration with PACs**: Odoo integrates with :abbr:`SAT (Servicio de Administración + Tributaria)`-authorized :abbr:`PACs (authorized certification providers)` to automate the + validation, certification, and issuance of :abbr:`CFDIs (Comprobante Fiscal Digital por + Internet)`, ensuring real-time compliance. +- **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. + +.. seealso:: + :doc:`Mexican fiscal localization documentation <../../../fiscal_localizations/mexico>` + +.. admonition:: Disclaimer + + 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. diff --git a/content/applications/finance/accounting/customer_invoices/electronic_invoicing/peru.rst b/content/applications/finance/accounting/customer_invoices/electronic_invoicing/peru.rst new file mode 100644 index 000000000..b67283853 --- /dev/null +++ b/content/applications/finance/accounting/customer_invoices/electronic_invoicing/peru.rst @@ -0,0 +1,55 @@ +:orphan: + +================================= +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) +`_. + +Legal framework for e-invoicing in Peru +======================================= + +Peru has mandated electronic invoicing for most taxpayers to enhance tax compliance, reduce fraud, +and improve transparency. Key elements include: + +- **Comprobante de Pago Electrónico (CPE)**: A mandatory electronic document required for B2B, B2C, + and :abbr:`B2G (business-to-government)` transactions, fully compliant with :abbr:`SUNAT + (Superintendencia Nacional de Aduanas y de Administración Tributaria)`'s technical specifications. +- **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. diff --git a/content/applications/finance/accounting/customer_invoices/electronic_invoicing/uruguay.rst b/content/applications/finance/accounting/customer_invoices/electronic_invoicing/uruguay.rst new file mode 100644 index 000000000..64abe6de5 --- /dev/null +++ b/content/applications/finance/accounting/customer_invoices/electronic_invoicing/uruguay.rst @@ -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) +`_. + +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. diff --git a/content/applications/finance/fiscal_localizations/argentina.rst b/content/applications/finance/fiscal_localizations/argentina.rst index 51bb21004..3f758fa05 100644 --- a/content/applications/finance/fiscal_localizations/argentina.rst +++ b/content/applications/finance/fiscal_localizations/argentina.rst @@ -11,7 +11,10 @@ Below you can find videos with a general description of the localization, and ho - `eCommerce - Localización de Argentina `_. .. seealso:: - `Smart Tutorial - Localización de Argentina `_ + - `Smart Tutorial - Localización de Argentina + `_ + - :doc:`Documentation on e-invoicing's legality and compliance in Argentina + <../accounting/customer_invoices/electronic_invoicing/argentina>` Configuration ============= diff --git a/content/applications/finance/fiscal_localizations/brazil.rst b/content/applications/finance/fiscal_localizations/brazil.rst index 71ce1f792..4988f0f52 100644 --- a/content/applications/finance/fiscal_localizations/brazil.rst +++ b/content/applications/finance/fiscal_localizations/brazil.rst @@ -34,6 +34,8 @@ needed. `_. - `YouTube playlist - Tutoriais Odoo em Português `_. + - :doc:`Documentation on e-invoicing's legality and compliance in Brazil + <../accounting/customer_invoices/electronic_invoicing/brazil>` Configuration ============= diff --git a/content/applications/finance/fiscal_localizations/chile.rst b/content/applications/finance/fiscal_localizations/chile.rst index 477a982b3..c4afc5107 100644 --- a/content/applications/finance/fiscal_localizations/chile.rst +++ b/content/applications/finance/fiscal_localizations/chile.rst @@ -15,6 +15,8 @@ Chile - `Chilean localization app tour `_ - `Chilean localization smart tutorial `_ + - :doc:`Documentation on e-invoicing's legality and compliance in Chile + <../accounting/customer_invoices/electronic_invoicing/chile>` .. _chile/configuration: diff --git a/content/applications/finance/fiscal_localizations/colombia.rst b/content/applications/finance/fiscal_localizations/colombia.rst index 840b2d6ba..ec3d0d140 100644 --- a/content/applications/finance/fiscal_localizations/colombia.rst +++ b/content/applications/finance/fiscal_localizations/colombia.rst @@ -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 `_. + the following `webinar `_ - `Smart Tutorial - Colombian Localization - `_. + `_ + - :doc:`Documentation on e-invoicing's legality and compliance in Colombia + <../accounting/customer_invoices/electronic_invoicing/colombia>` .. _localization/colombia/configuration: diff --git a/content/applications/finance/fiscal_localizations/ecuador.rst b/content/applications/finance/fiscal_localizations/ecuador.rst index be72cd33b..18ffdd585 100644 --- a/content/applications/finance/fiscal_localizations/ecuador.rst +++ b/content/applications/finance/fiscal_localizations/ecuador.rst @@ -17,6 +17,8 @@ each purchase invoice. .. seealso:: - `App Tour - Localización de Ecuador `_ - `Smart Tutorial - Localización de Ecuador `_ + - :doc:`Documentation on e-invoicing's legality and compliance in Ecuador + <../accounting/customer_invoices/electronic_invoicing/ecuador>` Glossary -------- diff --git a/content/applications/finance/fiscal_localizations/mexico.rst b/content/applications/finance/fiscal_localizations/mexico.rst index f03408783..373e76e37 100644 --- a/content/applications/finance/fiscal_localizations/mexico.rst +++ b/content/applications/finance/fiscal_localizations/mexico.rst @@ -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 ============= diff --git a/content/applications/finance/fiscal_localizations/peru.rst b/content/applications/finance/fiscal_localizations/peru.rst index 5d47613d6..8e6422ea2 100644 --- a/content/applications/finance/fiscal_localizations/peru.rst +++ b/content/applications/finance/fiscal_localizations/peru.rst @@ -81,6 +81,8 @@ Peruvian localization. - `App Tour - Localización de Peru `_ - `Smart Tutorial - Localización de Peru (videos for workflows and configurations) `_ + - :doc:`Documentation on e-invoicing's legality and compliance in Peru + <../accounting/customer_invoices/electronic_invoicing/peru>` Configuration ============= diff --git a/content/applications/finance/fiscal_localizations/uruguay.rst b/content/applications/finance/fiscal_localizations/uruguay.rst index bb00926c8..02e325a96 100644 --- a/content/applications/finance/fiscal_localizations/uruguay.rst +++ b/content/applications/finance/fiscal_localizations/uruguay.rst @@ -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 --------