diff --git a/content/applications/finance/fiscal_localizations/spain.rst b/content/applications/finance/fiscal_localizations/spain.rst index 056907cca..29ee9e6a6 100644 --- a/content/applications/finance/fiscal_localizations/spain.rst +++ b/content/applications/finance/fiscal_localizations/spain.rst @@ -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 `, 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 ========= diff --git a/content/applications/finance/fiscal_localizations/spain/modelo-reports.png b/content/applications/finance/fiscal_localizations/spain/modelo-reports.png index 7073b4f1d..9efb35e72 100644 Binary files a/content/applications/finance/fiscal_localizations/spain/modelo-reports.png and b/content/applications/finance/fiscal_localizations/spain/modelo-reports.png differ