Sergi Almacellas Abellana
0a6b9651ec
Include new keys in model 303 format
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Also remove 61 tax code which is no longer used
issue11404
review394091002
2022-04-21 17:16:53 +02:00
Adrià Tarroja Caubet
cfe9880c4c
Add Intra-community VAT for each tax spanish VAT rates
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issue10435
review353541002
2021-10-06 12:33:42 +02:00
Adrià Tarroja Caubet
9eaef525e5
Include Services Import tax on Extracomunitary Puchases tax rule
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issue10434
review340821002
2021-06-11 09:46:35 +02:00
Sergi Almacellas Abellana
c656468428
Add VAT Book report
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issue8701
review310091002
2021-04-12 09:26:14 +02:00
Sergi Almacellas Abellana
5ad6101b49
Set vat list code on recargo and exempt taxes
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Exclude reported_with base amounts to avoid duplication
issue10213
review341961002
2021-04-09 15:58:38 +02:00
Sergi Almacellas Abellana
7f08a81640
Report credit note on modification tax codes
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issue9739
review300731002
2020-10-24 23:21:57 +02:00
Sergi Almacellas Abellana
650fcd7157
Add tax codes for supplier services taxes
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issue9744
review314571002
2020-10-21 19:10:03 +02:00
Sergi Almacellas Abellana
cffe9df210
Add link between IVA and recargo taxes
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issue9182
review301261002
2020-10-11 23:38:37 +02:00
Sergi Almacellas Abellana
c1a5771ad4
Add purchase service tax group
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issue9666
review294621002
2020-10-08 00:35:34 +02:00
Sergio Morillo
888cb98fff
Add sale service tax group
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issue9183
review321071002
2020-04-13 18:08:34 +02:00
Sergio Morillo
60d0e7fc6a
Set negative tax operator for credit notes on iva_exportaciones
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issue9197
review303241002
2020-04-06 13:14:34 +02:00
Sergio Morillo
4dc15f56c0
Add Regimen especial agricultura, ganaderia y pesca tax rules
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issue9150
review299111002
2020-03-30 09:54:29 +02:00
Sergi Almacellas Abellana
80b80e2269
Remove closing xml tag from tax description
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issue9138
review250901002
2020-03-18 14:01:00 +01:00
Sergi Almacellas Abellana
a34fe65104
Add Spanish VAT list and EC Operation List
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issue7558
review54281002
2019-04-14 14:21:07 +02:00
Sergi Almacellas Abellana
8229a66352
Fix typo in non subjected operations tax code
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issue8187
review255111002
2019-03-15 17:05:06 +01:00
Sergi Almacellas Abellana
29c391e10c
Use positive tax on "Adquisiciones intracomunitarias" tax code lines
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issue7789
review70411002
2018-10-22 11:31:36 +02:00
Sergi Almacellas Abellana
eccab77238
Allow to export tax reports as file
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issue7484
review45241002
2018-09-01 14:55:15 +02:00
Sergio Morillo
aa3be6d64d
Set negative tax operator for credit notes on iva_deducible_tax_corrientes
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issue7591
review56321002
2018-08-07 14:02:42 +02:00
Sergi Almacellas Abellana
4e38ed67a8
Use right code for importaciones de bienes and total a deducir tax codes
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issue7530
review51411002
2018-07-02 11:56:17 +02:00
Sergi Almacellas Abellana
f9ddcfc4fe
Simplify account and tax definition
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- Remove unneeded account and account types
- Follow aeat reports for tax code definitions
- Include only most common taxes used
issue7150
review44841002
2018-05-08 17:21:28 +02:00
Sergi Almacellas Abellana
717c07df2b
Use correct types when evaluating numeric and date fields
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issue7128
review43981002
2018-02-15 10:42:26 +01:00
Sergi Almacellas Abellana
80a8895006
Initial commit
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issue2325
review36541002
2017-10-02 11:51:00 +02:00
