[IMP] l10n_es_modelo130, l10n_es_reports_modelo130: Tax report: Modelo 130

Add the modelo 130 report and the corresponding BOE files export for spain localization.

As it's a brand-new report, we had to add it in a dedicated module.

task-3866238

closes odoo/documentation#9782

Related: odoo/odoo#164946
Related: odoo/enterprise#62197
Signed-off-by: Igor Bertrand (igbe) <igbe@odoo.com>
This commit is contained in:
igbe 2024-06-12 17:33:42 +02:00
parent c36ad6720b
commit c9c5af7045
2 changed files with 33 additions and 0 deletions

View File

@ -48,6 +48,7 @@ Here is the list of Spanish-specific statement reports available:
- EC Sales List;
- Tax Report (Modelo 111);
- Tax Report (Modelo 115);
- Tax Report (Modelo 130);
- Tax Report (Modelo 303);
- Tax Report (Modelo 347);
- Tax Report (Modelo 349);
@ -59,6 +60,38 @@ selecting its Spain-specific version: :guilabel:`(ES)`.
.. image:: spain/modelo-reports.png
:alt: Spain-specific tax reports.
Modelo 130
----------
Change the percentage
~~~~~~~~~~~~~~~~~~~~~
If you wish to change the percentage computation of the box :guilabel:`[04]` under the :guilabel:`I`
section and/or of the box :guilabel:`[09]` under the :guilabel:`II` section:
#. Activate the :ref:`developer mode <developer-mode>`, go to :menuselection:`Accounting -->
Reporting --> Tax Report`, and select the report :guilabel:`Tax report (Modelo 130)`.
#. Click the :icon:`fa-cogs` (:guilabel:`cogs`) icon to the right of :guilabel:`Report: Tax Report
(Mod 130) (ES)`.
#. Click the box you wish to change, and in the pop-up window, click on the :guilabel:`percentage`
line. In the new pop-up window, change the value in the :guilabel:`Formula` field to the
percentage you wish to apply.
Repeat this action if you wish to modify the other box as well.
Report agriculture activity
~~~~~~~~~~~~~~~~~~~~~~~~~~~
If you wish to have any amount input in the :guilabel:`II` section (from boxes :guilabel:`[08]` to
:guilabel:`[11]`), you must change the **industry** of the corresponding contact to
:guilabel:`Agriculture`:
#. Go to the contact form (:menuselection:`Accounting --> Customers --> Customers`
or :menuselection:`Accounting --> Vendors --> Vendors`, for example), and select a contact.
#. In the :guilabel:`Sales & Purchase` tab, set the :guilabel:`Industry` field to
:guilabel:`Agriculture`.
Repeat this operation for all contacts related to the **agriculture** industry.
TicketBAI
=========

Binary file not shown.

Before

Width:  |  Height:  |  Size: 11 KiB

After

Width:  |  Height:  |  Size: 8.9 KiB