Cómo configurar la prorrata en Odoo
¿Qué es la prorrata y quién la aplica?
Estar en prorrata de IVA significa que no me puedo deducir la totalidad de mi IVA deducible, normalmente porque no todas mis ventas son con IVA. Por tanto, una empresa que alquila pisos y locales, se puede deducir el IVA soportado al 100% de los gastos directamente afectos a los locales, (ya que el alquiler de pisos se facturan sin IVA) y de los gastos comunes de las dos actividades, únicamente se puede deducir la parte proporcional de la parte deducible de IVA soportado (gestoría, gastos de oficina, suministros de la propia empresa y etc…), basado en el tanto por ciento de ventas del ejercicio anterior de forma provisional, y regularizando al final del presente ejercicio.
Así mismo, sucede con empresas que tengan ventas con y sin IVA, (por ejemplo formaciones exentas de IVA) dónde el gasto de las facturas con IVA se puede deducir al 100%, los gastos correspondientes a las ventas sin IVA no se puede deducir el mismo, y de los gastos comunes, el tanto por ciento que corresponda.
¿Cómo configurar la prorrata en Odoo?
A continuación vamos a mostrar paso a paso, cómo configurar nuestro Odoo para que aplique la prorrata en las facturas comunes de forma automática. La presente explicación se ha basado en la versión 8.0 de Odoo, aunque se puede aplicar a versiones inferiores sin problema, y en versiones superiores teniendo en cuenta que no existen códigos de impuesto.
Ejemplo: Una empresa que tiene un 1% de prorrata, eso quiere decir que la empresa se puede deducir un 1% del IVA soportado. Vamos a configurar el tipo de IVA al 21%, y se puede aplicar al resto de impuestos del 10%, 4%, bienes de inversión, intracomunitarios y etc.
NOTA: En los intracomunitarios se aplica exactamente de la misma manera, ya que se repercute el 100% del IVA, mientras únicamente soportas lo que puedes deducirte.
En el caso actual del 21% de IVA, la empresa se puede deducir un 0,21% y no se puede deducir un 20,79% del total del 21%.
1.- Primero creamos un impuesto con los hijos siguientes, teniendo en cuenta lo señalado en rojo:
2.- En los hijos configuramos el Impuesto de IVA no deducible teniendo en cuenta lo señalado en rojo. No indicamos cuenta contable de impuestos para facturas para que seleccione automáticamente la misma cuenta indicada en la linea de la factura cómo gasto, imputando automáticamente cómo gasto en la misma cuenta contable el IVA no deducible.
3.- Ahora creamos otro impuesto hijo para el IVA deducible, teniendo en cuenta lo comentado en rojo.
4. – Ahora podemos configurar la posición fiscal de prorrata, por si queremos que en determinados proveedores ya nos aplique el IVA de prorrata en todos los casos:
5.- El resultado de cómo aplica de forma automática el IVA con prorrata del ejemplo anterior, es el siguiente:
NOTA cambio ejercicio: Para actualizar la prorrata en cada ejercicio, únicamente hay que modificar los puntos 2 y 3, impuestos hijos de cada Impuesto creado con Prorrata.
NOTA intracomunitarias: Se puede crear una Posición fiscal de Prorrata Intracomunitaria, para que aplique automáticamente los impuestos de prorrata intracomunitarios.
Actualización para la versión 9, 10, 11 y siguientes.
El funcionamiento es similar, pero hay que tener en cuenta los siguientes pasos y marcar el Cálculo de impuestos: GRUPO de Impuestos.
Paso 1: Crear el impuesto
Paso 2: Creamos impuesto hijo de prorrata no deducible:
Paso 3: Creamos impuesto hijo de prorrata deducible:
Esperamos sea de su utilidad el presente manual para configurar la prorrata en los impuestos de Odoo.
Quedamos a su disposición para cualquier consulta relacionada con la contabilidad de Odoo o sobre nuestros servicios de gestoría online con Odoo.
Saludos,
GAFIC, SLP
Su asesoría fiscal, contable y laboral especializada en Odoo desde 2010.
http://www.candipharm.com
best place to buy cialis online imdur ivermectina plm This report is confirmation of what has been known for quite a while
1998; 13 2147 2150 daily cialis online
I just like the helpful information you provide in your articles
I very delighted to find this internet site on bing, just what I was searching for as well saved to fav
In line with the fact drawn from Spin website, this casino lately released a progressive jackpot of $6million to a player. There are lots of multi-million dollars yielding game in the stock of this casino; some of them include Major Millions and the most prominent Mega Moolah. Welcome to Top 100 Casinos, a website that provides you with information on the best online casinos 2022. Here, you will find reviews of the major online casinos, learn about the pros and cons of various gambling establishments and what casinos newcomers for 2022 may count on when it comes to online casinos. Everything necessary for you as a player to get the most out of your gaming experience and find a casino that suits you and your needs. Licenced by the MGA and Kahnawake Gaming Commission, our online venue offers games certified for fair outcomes by eCOGRA. This means all of our games are fair and safe to play. We incorporate the latest SSL encryption to safeguard financial transactions and protect players’ data. We care about your safety when playing at our top online casino.
https://mega-wiki.win/index.php?title=Online_bitcoin_casino_usa
The OASIS beta is inspired by the immersive virtual universe the OASIS from the film Ready Player One, which is set in the year 2045. In the Oasis beta’s ever-expanding universe, players are able to explore, compete in, and launch multiple VR experiences using their own custom avatars. Global leaderboards track the performance of all players as they earn points (coins) throughout the following experiences: Rise of the Gunters, Battle for the OASIS, Gauntlet and Smash. The main idea of this app is to enable you to play with your mates any time your heart desires. Therewith, it absolutely does not matter if you’re an expert or n amateur player — there is something for everyone. In case it’s your first time playing you just need to go with practice mode and train a little.
That’s good, but I still don’t understand the purpose of this page posting, no or what and where do they get material like this.
That’s good, but I still don’t understand the purpose of this page posting, no or what and where do they get material like this.
Great information shared.. really enjoyed reading this post thank you author for sharing this post .. appreciated
I am truly thankful to the owner of this web site who has shared this fantastic piece of writing at at this place.
Awesome! Its genuinely remarkable post, I have got much clear idea regarding from this post
Very well presented. Every quote was awesome and thanks for sharing the content. Keep sharing and keep motivating others.
I appreciate you sharing this blog post. Thanks Again. Cool.
Hi there to all, for the reason that I am genuinely keen of reading this website’s post to be updated on a regular basis. It carries pleasant stuff.
This was beautiful Admin. Thank you for your reflections.
Three of a kind: Also knows as triplets, trips, or a set, this hand consists of three cards of the same numeric value, together with two unmatched cards. The higher-ranking three of a kind wins. Odds: 47 to 1. Be willing to fold more often: Don’t feel like you have to play every hand – you will only lose more this way. If you are dealt a poor hand, don’t stick with it hoping to improve it. If you are obviously beaten, be willing to part ways with your hand, no matter how good it was when it was dealt, or how much money you’ve put into the pot. If you love poker, then you will love PokerTube.The world’s largest Poker Media website has everything you need to follow the games that matter to you. With over 20,000 videos available covering a wide variety of live and online games, Pokertube is a priceless resource for enthusiasts and professionals alike.By continuing to use this site you are agreeing to our use of cookies.
https://stephenggda741741.tkzblog.com/17061689/mobile-casino-online-games
You can play at all the best online casinos and enjoy New York casino games from your home and choose from the best casino bonuses and free bets when it is legal in NY. Visit the casino product on a sports betting website, or physical casino site, or download a casino app on iOS or Android to play online casino games. Transfer funds into your casino wallet if required. You will be prompted to do this. Experience more than just a casino with breathtaking marina views, a rooftop pool and award-winning restaurants. BetMGM’s live casino games include blackjack, baccarat and roulette. Live casino games have gained substantial traction in short order because they bring a real-life social aspect to an online world. The Sands Casino in Bethlehem, Pennsylvania, introduced “stadium blackjack” onto its casino floor a few years ago. Essentially the brick-and-mortar version of an online live casino game, seats are situated around two live blackjack tables in a stadium format and online casino players bet from their seat on the live tables from an individual digital screen. This is the essence of “live casinos,” be it online or in person.
I do not even understand how I ended up here, but I assumed this publish used to be great
There is definately a lot to find out about this subject. I like all the points you made
Hi there to all, for the reason that I am genuinely keen of reading this website’s post to be updated on a regular basis. It carries pleasant stuff.
I think this post makes sense and really helps me, so far I’m still confused, after reading the posts on this website I understand.
This was beautiful Admin. Thank you for your reflections.
Try to slowly read the articles on this website, don’t just comment, I think the posts on this page are very helpful, because I understand the intent of the author of this article.
There is definately a lot to find out about this subject. I like all the points you made
I like the efforts you have put in this, regards for all the great content.
There is definately a lot to find out about this subject. I like all the points you made
Cool that really helps, thank you.
I think the content you share is interesting, but for me there is still something missing, because the things discussed above are not important to talk about today.
Hi there to all, for the reason that I am genuinely keen of reading this website’s post to be updated on a regular basis. It carries pleasant stuff.
Pretty! This has been a really wonderful post. Many thanks for providing these details.
Nice post. I learn something totally new and challenging on websites
Hi there to all, for the reason that I am genuinely keen of reading this website’s post to be updated on a regular basis. It carries pleasant stuff.
Very well presented. Every quote was awesome and thanks for sharing the content. Keep sharing and keep motivating others.
naturally like your web site however you need to take a look at the spelling on several of your posts. A number of them are rife with spelling problems and I find it very bothersome to tell the truth on the other hand I will surely come again again.
This is really interesting, You’re a very skilled blogger. I’ve joined your feed and look forward to seeking more of your magnificent post. Also, I’ve shared your site in my social networks!
I think this post makes sense and really helps me, so far I’m still confused, after reading the posts on this website I understand.