[IMP] argentina: menu move

taskid-3962220

closes odoo/documentation#10371

X-original-commit: ee8aed02c8
Signed-off-by: Audrey Vandromme (auva) <auva@odoo.com>
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Tom Aarab (toaa) 2024-07-25 10:48:20 +02:00 committed by Audrey (auva)
parent a45fb1fff4
commit bacd5e8d00
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@ -1018,69 +1018,37 @@ specific product.
Reports
=======
As part of the localization installation, financial reporting for Argentina was added to the
:guilabel:`Accounting` dashboard. Access these reports by navigating to :menuselection:`Accounting
--> Reporting --> Argentinean Reports`
As part of the localization installation, financial reporting for Argentina is available in the
:guilabel:`Accounting` dashboard. To access these reports, navigate to :menuselection:`Accounting
--> Reporting --> Argentinean Statements`.
.. image:: argentina/argentinian-reports.png
:align: center
:alt: Argentinean reports.
To access the VAT book report, go to :menuselection:`Accounting --> Reporting --> Tax Report`, click
the :icon:`fa-book` (:guilabel:`book`), and select :guilabel:`Argentinean VAT book (AR)`.
VAT reports
-----------
Sales VAT book
~~~~~~~~~~~~~~
This report records all the sales, which are taken as the basis for the accounting records
to determine the VAT (Tax Debit). The :guilabel:`Sales VAT` book report can be exported as a `.zip`
file using the :guilabel:`VAT BOOK (ZIP)` button at the top left, containing `.txt` files to upload
to the AFIP portal.
.. image:: argentina/sales-vat-book.png
:align: center
:alt: Sales VAT book.
Purchases VAT book
~~~~~~~~~~~~~~~~~~
The :guilabel:`Purchases VAT` book report can be exported as a `.zip` file using the
:guilabel:`VAT BOOK (ZIP)` button at the top left, which contains `.txt` files to upload to the AFIP
portal.
.. image:: argentina/purchases-vat-book.png
:align: center
:alt: Purchases VAT book.
.. note::
The VAT book report can be exported as a `.zip` file by selecting it in the dropdown menu in the
top-left corner.
VAT summary
~~~~~~~~~~~
-----------
Pivot table designed to check the monthly VAT totals. This report is for internal use and is not
sent to the AFIP.
.. image:: argentina/vat-summary.png
:align: center
:alt: VAT Summary.
IIBB - Reports
--------------
This pivot table is designed to check the monthly VAT totals. This report is for internal use and is
not sent to the AFIP.
IIBB - Sales by jurisdiction
~~~~~~~~~~~~~~~~~~~~~~~~~~~~
----------------------------
Pivot table where you can validate the gross income in each jurisdiction. Affidavit for the
corresponding taxes to pay; and therefore, it is not sent to the AFIP.
This pivot table allows you to validate the gross income in each jurisdiction. It serves as an
affidavit for the corresponding taxes due but is not submitted to the AFIP.
.. image:: argentina/iibb-sales-jurisdiction.png
:align: center
:alt: IIBB Sales by jurisdiction.
IIBB - Purchases by jurisdiction
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
--------------------------------
Pivot table where you can validate the gross purchases in each jurisdiction. Affidavit for the
corresponding taxes to pay; and therefore, it is not sent to the AFIP.
This pivot table allows you to validate the gross purchases in each jurisdiction. It serves as an
affidavit for the corresponding taxes due but is not submitted to the AFIP.
.. image:: argentina/iibb-purchases-jurisdiction.png
:align: center
:alt: IIBB Purchases by jurisdiction.

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