[IMP] argentina: menu move
taskid-3962220
closes odoo/documentation#10372
X-original-commit: ee8aed02c8
Signed-off-by: Audrey Vandromme (auva) <auva@odoo.com>
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@ -1018,69 +1018,37 @@ specific product.
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Reports
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=======
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As part of the localization installation, financial reporting for Argentina was added to the
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:guilabel:`Accounting` dashboard. Access these reports by navigating to :menuselection:`Accounting
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--> Reporting --> Argentinean Reports`
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As part of the localization installation, financial reporting for Argentina is available in the
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:guilabel:`Accounting` dashboard. To access these reports, navigate to :menuselection:`Accounting
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--> Reporting --> Argentinean Statements`.
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.. image:: argentina/argentinian-reports.png
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:align: center
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:alt: Argentinean reports.
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To access the VAT book report, go to :menuselection:`Accounting --> Reporting --> Tax Report`, click
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the :icon:`fa-book` (:guilabel:`book`), and select :guilabel:`Argentinean VAT book (AR)`.
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VAT reports
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-----------
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Sales VAT book
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~~~~~~~~~~~~~~
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This report records all the sales, which are taken as the basis for the accounting records
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to determine the VAT (Tax Debit). The :guilabel:`Sales VAT` book report can be exported as a `.zip`
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file using the :guilabel:`VAT BOOK (ZIP)` button at the top left, containing `.txt` files to upload
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to the AFIP portal.
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.. image:: argentina/sales-vat-book.png
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:align: center
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:alt: Sales VAT book.
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Purchases VAT book
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~~~~~~~~~~~~~~~~~~
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The :guilabel:`Purchases VAT` book report can be exported as a `.zip` file using the
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:guilabel:`VAT BOOK (ZIP)` button at the top left, which contains `.txt` files to upload to the AFIP
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portal.
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.. image:: argentina/purchases-vat-book.png
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:align: center
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:alt: Purchases VAT book.
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.. note::
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The VAT book report can be exported as a `.zip` file by selecting it in the dropdown menu in the
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top-left corner.
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VAT summary
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~~~~~~~~~~~
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-----------
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Pivot table designed to check the monthly VAT totals. This report is for internal use and is not
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sent to the AFIP.
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.. image:: argentina/vat-summary.png
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:align: center
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:alt: VAT Summary.
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IIBB - Reports
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--------------
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This pivot table is designed to check the monthly VAT totals. This report is for internal use and is
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not sent to the AFIP.
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IIBB - Sales by jurisdiction
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~~~~~~~~~~~~~~~~~~~~~~~~~~~~
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----------------------------
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Pivot table where you can validate the gross income in each jurisdiction. Affidavit for the
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corresponding taxes to pay; and therefore, it is not sent to the AFIP.
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This pivot table allows you to validate the gross income in each jurisdiction. It serves as an
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affidavit for the corresponding taxes due but is not submitted to the AFIP.
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.. image:: argentina/iibb-sales-jurisdiction.png
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:align: center
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:alt: IIBB Sales by jurisdiction.
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IIBB - Purchases by jurisdiction
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~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
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--------------------------------
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Pivot table where you can validate the gross purchases in each jurisdiction. Affidavit for the
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corresponding taxes to pay; and therefore, it is not sent to the AFIP.
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This pivot table allows you to validate the gross purchases in each jurisdiction. It serves as an
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affidavit for the corresponding taxes due but is not submitted to the AFIP.
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.. image:: argentina/iibb-purchases-jurisdiction.png
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:align: center
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:alt: IIBB Purchases by jurisdiction.
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